The Institute of Internal Auditors

Description

The Institute of Internal Auditors is the internal audit profession's most widely recognized advocate, educator, and provider of standards, guidance, and certifications. Established in 1941, the IIA today serves more than 190,000 members from more than 170 countries and territories. Headquarters: Lake Mary, FL CEO: Richard F. Chambers (2009–) Founded: 1941 Type of business: Non-governmental organization

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The Institute of Internal Auditors Employees

Employee
Years
Job
Industry
Corey Marini Corey Marini Greater Denver Area Details
Corey Marini's The Institute of Internal Auditors Experience 2011 - Present
Job Director at PwC
Industry Hospital & Health Care
Experience
PwC  August 2014 - Present
Cystic Fibrosis Foundation  October 2013 - Present
University of Colorado Denver  June 2011 - Present
The Institute of Internal Auditors   2011 - Present
Kaiser Permanente  August 2011 - August 2014
Agility Solutions  March 2010 - August 2011
Intermountain Healthcare  March 2007 - March 2010
Protiviti  January 2005 - March 2007
DeVry Inc.  October 2001 - December 2004
Two Degrees  June 2000 - October 2001

Skills
Process Improvement, Risk Management, IT Audit, Financial Services, Due Diligence, Healthcare, Governance, Risk Assessment, Internal Controls, Internal Audit, Analysis, Strategy, Business Process, Financial Reporting, Project Management, Leadership, CISA, Accounting, Security, Sarbanes-Oxley Act, Change Management, Management, Business Process..., Coaching, Auditing, Financial Analysis, Management Consulting, Data Analysis, Financial Risk, Sarbanes-Oxley, Finance, Enterprise Risk..., Disaster Recovery, Information Technology, Business Continuity, ITIL, Information Security, Quality Assurance, Policy, Start-ups, CISSP, Consulting

Education
Keller Graduate School of Management of DeVry University   2003 — 2004
MBA

Colorado State University   1994 — 1998
BS

Nancy Cifuentes Nancy Cifuentes Orlando, Florida Area Details
Nancy Cifuentes's The Institute of Internal Auditors Experience July 2011 - July 2014
Job Manager, North American Chapter Relations at The Institute of Internal Auditors Inc.
Industry Professional Training & Coaching
Experience
The Institute of Internal Auditors Inc.  July 2014 - May 2015
The Institute of Internal Auditors   July 2011 - July 2014
The Institute of Internal Auditors   February 2006 - July 2011
Shades To You   2005 - 2006

Skills
Internal Audit, Leadership, Process Improvement, Strategic Planning, Sales, Management, Research, Employee Training, Budgets, Retail, Training, Team Building

Education
Belhaven College

Catherine McAuley HS
HS

City University of New York-York College

Our Lady of Loretto

Jeffrey Swerdlow, PMP, CSM Jeffrey Swerdlow, PMP, CSM Orlando, Florida Area Details
Jeffrey Swerdlow, PMP, CSM's The Institute of Internal Auditors Experience July 2005 - November 2007
Job
Industry Information Technology and Services
Experience
LabAnswer  October 2013 - Present
The Walt Disney Company  November 2012 - October 2013
The Walt Disney Company  March 2012 - November 2012
Ciber, Inc  January 2011 - July 2012
Insight Credit Union  August 2008 - October 2010
Insight Credit Union  November 2007 - August 2008
The Institute of Internal Auditors   July 2005 - November 2007
Sun Trust Banks, Inc  January 2001 - January 2005
Sun Trust Banks, Inc  January 2001 - January 2002
Walt Disney World  January 2000 - January 2001

Skills
Information Technology, ITIL v3 Foundations..., PMP, Certified ScrumMaster, Project Management, Program Management, Cross-functional Team..., Cultural Diversity, Communication Skills, Highly detail oriented, SharePoint, MS Project, Microsoft Office, Full SDLC, Helping Clients Succeed, Reliability, Integrity, Internal Controls, Strategic Planning, Business Process..., Mac OS X, iOS, Windows, Quality Management, Change Management, Business Continuity..., Business Process Design, Custom Software..., Agile & Waterfall..., Iterative Methodologies, Risk Management, Issue Management, Auditing, Hospitality Industry, Financial Services, Branch Banking, Core Banking, Professional..., PMI Trained, Credit Unions, Training Delivery, Hands-on Training, Instructor-led Training, Instructional Design, Operations Management, Consumer Electronics, Internet Banking, Technology Management, Conflict Resolution, Leadership Development

Education
Keller Graduate School of Management   2002 — 2004
Master of Project Management, Project Management

University of Phoenix   2000 — 2003
Bachelor of Science, Business Information Systems

Darren Cassels, CPA Darren Cassels, CPA Tampa/St. Petersburg, Florida Area Details
Darren Cassels, CPA's The Institute of Internal Auditors Experience June 2010 - June 2012
Job Director, Business Quality and Compliance at The Nielsen Company
Industry Information Services
Experience
The Nielsen Company  March 2003 - Present
The Institute of Internal Auditors   June 2010 - June 2012
The Institute of Internal Auditors   September 2007 - June 2010
Ernst & Young  January 1999 - March 2003
Dearrigoitia & Company PA   August 1997 - March 1998
Chas. P Smith & Associates   April 1995 - July 1997

Skills
Quality Assurance, Program Management, Leadership, Quality Auditing, Auditing, Process Improvement, Risk Management, Business Process..., Internal Audit, Internal Controls, IT Audit, Data Analysis

Education
University of Central Florida - College of Business Administration   1997 — 1998
MA, Accounting

Florida Southern College   1993 — 1997
BS, Accounting

Lakeland Senior High School   1990 — 1993

Karla Sasser, CPA CITP, CIA, CGMA Karla Sasser, CPA CITP, CIA, CGMA Greater Los Angeles Area Details
Karla Sasser, CPA CITP, CIA, CGMA's The Institute of Internal Auditors Experience June 2009 - May 2014
Job Practical Accountant and Auditor
Industry Accounting
Experience
KSasser, PL   November 2013 - Present
The Institute of Internal Auditors   June 2009 - May 2014
JRK Property Holdings  November 2012 - November 2013
Karla Sasser, CPA   January 1991 - October 2013
Providence Health & Services  July 2011 - November 2012
ValueClick  April 2006 - February 2010
ValueClick  April 2005 - April 2006
Cardservice International  March 2003 - March 2005
First Data Corporation  March 2003 - March 2005
Accountemps  May 2002 - January 2003

Skills
Sarbanes-Oxley Act, Internal Audit, Auditing, Internal Controls, Process Improvement, Accounting, Budgets, Financial Accounting, Sarbanes-Oxley, Financial Analysis, Compliance, Team Building, IT Audit, Accounting Management, Risk Management, Enterprise Risk..., Corporate Governance, Financial Reporting, System Conversion, System Implementations, Training, Leadership, Technology Integration, Reducing Operating Costs, Post Acquisition..., Financial Risk, Software Documentation, Human Resources, Consolidation, Managerial Finance, Problem Solving, Financial Close Process, Management, Finance, GAAP, Consulting, Business Process

Education
Florida Institute of Technology   2011 — 2012
MS

University of Central Florida - College of Business Administration   1990 — 1993
BSBA

Lake-Sumter Community College   1980 — 1991
Associate of Arts (AA) and Associates of Science (AS)

Lisa Hersom Lisa Hersom Orlando, Florida Area Details
Lisa Hersom's The Institute of Internal Auditors Experience November 2006 - May 2012
Job Program Development, Audit Executive Center,The Institute of Internal Auditors Inc.
Industry Program Development
Experience
The Institute of Internal Auditors Inc.  May 2012 - Present
The Institute of Internal Auditors   November 2006 - May 2012
General Growth Properties  March 2006 - November 2006
New Hampshire Air National Guard  October 1998 - October 2002

Skills
Governance, Risk Assessment, Internal Audit, Auditing, Business Development, Budgets, Project Management, Program Development, Microsoft CRM, Events Coordination, Marketing, Communication, Customer Retention, Management, CRM, Leadership, Business Process..., SharePoint, B2B

Education
DeVry University   2009 — 2012
Bachelors of Science in Technical Management, Project Management

Aaron Thorne Aaron Thorne Greater St. Louis Area Details
Aaron Thorne's The Institute of Internal Auditors Experience 2004 - 2009
Job Senior Internal Auditor at Graybar
Industry Logistics and Supply Chain
Experience
Graybar  January 2015 - Present
Risk Management Advisory Services   November 2013 - January 2015
Arch Coal, Inc.   January 2011 - August 2013
PricewaterhouseCoopers  November 2003 - January 2011
The Institute of Internal Auditors   2004 - 2009
U.S. Government Accountability Office   August 1998 - October 2003

Skills
Internal Audit, SOX, Audit, Internal Controls, Compliance, Auditing, IT Audit, Sarbanes-Oxley, Budgets, Big 4, Risk Assessment, Sarbanes-Oxley Act, Banking, Accounting, US GAAP, External Audit, SAS70, Financial Accounting, Enterprise Risk..., Assurance, SEC filings, GAAP, COSO, CISA, SOX 404, Financial Audits, Financial Reporting, Risk Management, Financial Analysis, Managerial Finance

Education
University of Missouri-Columbia   1996 — 1998
Master, Business Administration

Missouri State University   1992 — 1996
B.S., Accounting

Tim McCollum Tim McCollum Orlando, Florida Area Details
Tim McCollum's The Institute of Internal Auditors Experience 2002 - 2005
Job Associate Managing Editor, Internal Auditor magazine at Institute of Internal Auditors
Industry Publishing
Experience
Institute of Internal Auditors  2005 - Present
The Institute of Internal Auditors   2002 - 2005
Self-employed  1999 - 2002
Nation's Business magazine   1995 - 1999
Atlanta Computer Currents   1992 - 1995

Skills
Blogging, Magazines, Editorial, Feature Articles, Newsletters, Proofreading, Management, Editing, Social Media, Publications, AP Style, Writing, Interviewing, Feature and news..., InDesign, QuarkXPress,..., Web content management, Google and Webtrends..., Word, Excel, and..., Chicago Style, Interviews, Storytelling, Publishing, Layout, Content Development

Education
The University of Georgia   1989 — 1991
Master of Arts, Journalism

Georgia State University
Bachelor of Arts, English, Creative Writing

Holly J. Daniels Kidder Holly J. Daniels Kidder Orlando, Florida Area Details
Holly J. Daniels Kidder's The Institute of Internal Auditors Experience May 2006 - November 2009
Job Certified; Internal Audit, Compliance and Security professional
Industry Information Services
Experience
Black Knight Financial Services  April 2013 - February 2015
Urban Trust Bank  February 2010 - November 2012
The Institute of Internal Auditors   May 2006 - November 2009
Harbor Federal Savings Bank  July 1995 - May 2006
Office Depot  2001 - 2001

Skills
Enterprise Risk..., IT Audit, Internal Controls, COSO, Internal Audit, Auditing, Sarbanes-Oxley Act, Financial Risk, Risk Management, Risk Assessment, CISA

Education
Florida State University - College of Business   1990 — 1995
BS, MBA

Rick Wright CIA, MBA Rick Wright CIA, MBA Kansas City, Missouri Area Details
Rick Wright CIA, MBA's The Institute of Internal Auditors Experience January 2010 - September 2011
Job Director, Internal Audit and Enterprise Risk Management at YRC Worldwide, Inc.
Industry Transportation/Trucking/Railroad
Experience
YRC Worldwide, Inc.   March 2013 - Present
Resonate Training & Assurance Services   October 2011 - Present
Payless Holdings, Inc.   January 2012 - March 2013
The Institute of Internal Auditors   January 2010 - September 2011
Kansas City Southern Railway  May 2008 - January 2010
Webster University  October 2001 - December 2009
Avila University  2009 - 2009
University of St. Mary  2009 - 2009
H&R Block  April 2006 - May 2008
Resources Global Professionals  2004 - 2007

Skills
Internal Audit..., Strategic Planning, Adult Education, Internal Audit, Internal Controls, SOX, Instructional Design, Enterprise Risk..., Instructor-led Training, Online Training, Lean Six Sigma Green..., Leadership, Sarbanes-Oxley Act, Six Sigma, Accounting, Auditing, E-Learning, IT Audit, Forecasting, Risk Assessment, Financial Analysis, Risk Management, Financial Reporting, Training, Budgets, Strategy, Policy, Program Management, Project Management, Management, Project Planning, Sarbanes-Oxley

Education
Keller Graduate School of Management of DeVry University   1998 — 2001
MBA, eCommerce

Missouri State University   1987 — 1991
BS, Accounting

Evan Bass Evan Bass Greater San Diego Area Details
Evan Bass's The Institute of Internal Auditors Experience 2007 - Present
Job Internal Audit Leader for Intuit
Industry Computer Software
Experience
Intuit, Inc.   April 2013 - Present
The Institute of Internal Auditors   2007 - Present
James Hardie  April 2008 - April 2013
PricewaterhouseCoopers  January 2004 - February 2008

Skills
SOX, IT Audit, Internal Audit, Compliance, External Audit, Auditing, COSO, Risk Assessment, CISA, Assurance, Security, Business Process, Internal Controls, Audit, IT Risk, SAP R/3, SAP Netweaver, SAP, Sarbanes-Oxley Act, Information Technology, Accounting, Enterprise Risk..., US GAAP, Financial Analysis, ERP, Financial Reporting, Sarbanes-Oxley, Information Security, Financial Accounting, GAAP

Education
California State University-Chico   2000 — 2004
BS

Sarah Purkeypile Sarah Purkeypile Austin, Texas Area Details
Sarah Purkeypile's The Institute of Internal Auditors Experience May 2010 - September 2014
Job Top 20 Auditor Under 30 As selected by Internal Auditor Magazine
Industry Management Consulting
Experience
Comcast Cable  June 2013 - Present
The Institute of Internal Auditors Inc.  June 2011 - Present
The Institute of Internal Auditors   May 2010 - September 2014
Comcast  June 2011 - June 2013
Agility Solutions  July 2009 - June 2011
Protiviti  August 2006 - April 2009

Skills
Financial Reporting, SAP, Accounts Payable, Fixed Assets, General Ledger, Accounts Receivable, Procurement, Payroll, Treasury, Marketing, Lockbox, Inventory, Internal Audit, Sarbanes-Oxley Act, Auditing

Education
Texas Tech University - Rawls College of Business   2002 — 2006
BBA, Finance

Elina Elek Elina Elek San Francisco Bay Area Details
Elina Elek's The Institute of Internal Auditors Experience March 2007 - June 2008
Job Cofounder & CEO at TimeJoy.co
Industry Internet
Experience
TimeJoy.co   2015 - Present
Startup Chile  November 2014 - May 2015
SunnyKarma, Inc   2013 - 2014
Mayview Community Health Center  2009 - 2014
Goodwillion   2012 - 2013
Equinix  2011 - 2013
Genentech  2009 - 2010
City and County of San Francisco Human Services Agency (HSA)   January 2009 - April 2009
Ernst & Young  June 2006 - December 2008
The Institute of Internal Auditors   March 2007 - June 2008

Skills
Strategy, Financial Reporting, Auditing, Forecasting, Accounting, Finance, Internal Audit, Tax, Budgets, Mergers & Acquisitions, Financial Audits, Financial Statements, Microsoft Office, Business Development, Program Management, Management Consulting, Public Works, Internal Controls, Oracle Applications, Business Strategy, SAP, Account Reconciliation, Computer Skills: MS..., Variance Analysis, Training, Start-ups, Entrepreneurship

Education
The Bay Area National Science Foundation Innovation Corps (I-Corps) - UC Berkeley   2014 — 2014
Entrepreneurship and Startups, Steve Blank's Customer Development program

San Jose State University   2005 — 2006
Bachelor of Science in Business Administration, Accounting

Chapman University   2011 — 2011
Treasury Cash Management course

Accent International School   2005 — 2005
Certificate, Study Abroad Program

De Anza College   2003 — 2005
AA, Business - Real Estate

Fredrick Lee Fredrick Lee Greater Los Angeles Area Details
Fredrick Lee's The Institute of Internal Auditors Experience November 2011 - Present
Job Assistant Regional Inspector General for Audit (ARIGA) at U.S. HUDOIG Office of Audit
Industry Accounting
Experience
U.S. HUD-OIG Office of Audit   April 2012 - Present
The Institute of Internal Auditors   November 2011 - Present
U.S. Housing & Urban Development - Office of Inspector General   June 1999 - April 2012
U.S. Housing and Urban Development (HUD) - Office of Inspector General (OIG) for Audit   September 2008 - September 2008
U.S. Housing and Urban Development (HUD) - Office of Inspector General (OIG) for Audit   June 1999 - October 2003

Skills
Compliance Audits, Operational Audits, Procurement Audits, Graphic Design, Non-profits, Internal Controls, Accounting, Financial Reporting, Internal Audit, Risk Management, Management, Nonprofits, Quality Auditing, Auditing, Training, External Audit, Assurance, Enterprise Risk..., Financial Accounting

Education
California State University-East Bay   2008 — 2009
Certificate of Completion, Non-profit

Graduate School, USDA   2008 — 2008
Certificate of Completion, Editing

Hampton University   1995 — 1999
Bachelor's, Accounting

David Williams CISA, PCIP David Williams CISA, PCIP Dallas/Fort Worth Area Details
David Williams CISA, PCIP's The Institute of Internal Auditors Experience July 2011 - Present
Job Chief Information Privacy/Security Officer at DCCCD
Industry Education Management
Experience
DCCCD  February 2013 - Present
The Institute of Internal Auditors   July 2011 - Present
Rent-A-Center  December 2012 - April 2013
JCPenney  September 2007 - December 2012
The Institute of Internal Auditors   June 2008 - June 2011
Southwest Airlines  June 2002 - August 2007
Bank of America  August 1986 - June 2002

Skills
Project Management, Leadership, Sarbanes-Oxley, PCI DSS, Auditing, ITGC, IT Audit, CISA, Enterprise Risk..., Sarbanes-Oxley Act, COSO, Risk Assessment, Business Continuity, Internal Audit, TeamMate, COBIT, Privacy Compliance, IT GRC, Information Security, FERPA, Financial Risk, Business Process, Risk Management, Security, Business Continuity..., Governance, Information Security..., Information Security..., Fraud, Security Audits

Education
Texas A&M University   1981 — 1985
BBA, Business Analysis

W.W. Samuell

Jason Cartee, CIA, MBA Jason Cartee, CIA, MBA Bentonville, Arkansas Details
Jason Cartee, CIA, MBA's The Institute of Internal Auditors Experience June 2011 - August 2012
Job Senior Manager at WalMart Stores, Inc.
Industry Retail
Experience
Wal-Mart Stores, Inc.   April 2014 - Present
Walnut Farm Montessori School  December 2014 - Present
Wal-Mart Stores, Inc.   April 2013 - April 2014
Wal-Mart Stores, Inc.   September 2012 - March 2013
The Institute of Internal Auditors   June 2011 - August 2012
The University of Alabama System  November 2007 - August 2012
The Institute of Internal Auditors   June 2010 - May 2011
Wal-Mart Stores, Inc.   October 2005 - November 2007
Wal-Mart Stores, Inc.   June 2002 - October 2005

Skills
Internal Audit, Auditing, Internal Controls, Finance, Cross-functional Team..., Leadership, Forecasting, Financial Audits, Data Analysis, Inventory Management, Accounting, Financial Reporting, Customer Service, Inventory Valuation, Risk Management, Sarbanes-Oxley Act, Risk Assessment, Enterprise Risk..., Sarbanes-Oxley, Financial Analysis, Project Management, Compliance, Retail Operations, Analytics, Business Process Mapping, Time Management, Shrinkage

Education
The University of Alabama at Birmingham   2007 — 2011
MBA, Finance

Mississippi State University   1997 — 2002
Bachelor of Business Administration, Marketing

Ruthe Holden Ruthe Holden Greater Los Angeles Area Details
Ruthe Holden's The Institute of Internal Auditors Experience September 2011 - June 2012
Job Vice Chair at IIA Regional Conference Committee
Industry Government Administration
Experience
Los Angeles County Metropolitan Transportation Authority  2005 - Present
The IIA San Gabriel Valley Chapter   June 2013 - Present
IIA Regional Conference Committee   March 2014 - Present
San Gabriel Valley Chapter - Institute of Internal Auditors   June 2012 - May 2013
The Institute of Internal Auditors   September 2011 - June 2012
San Gabriel Chapter of IIA   May 2010 - May 2012
2010 IIA Western Regional Conference   September 2008 - September 2010
Los Angeles County Metropolitan Transportation Authority  2000 - 2004
Los Angeles County Metropolitan Transportation Authority  1998 - 2000
Los Angeles County Metropolitan Transportation Authority  1992 - 1997

Skills
Risk Assessment, IT Audit, Compliance Audits, Internal Controls, Auditing, Internal Audit, CISA, Government, Audit, Contract Negotiation, Compliance, Enterprise Risk..., Certified Internal..., Business Process..., Change Management

Education
Azusa Pacific University   1999 — 2001
Master, Business Administration

California State Polytechnic University-Pomona   1976 — 1985
Bachelor, Accounting

Alverno High School   1972 — 1976

Wayne Skeet Wayne Skeet Vancouver, Canada Area Details
Wayne Skeet's The Institute of Internal Auditors Experience June 2014 - Present
Job Internal Audit Manager at WorkSafeBC
Industry Insurance
Experience
WorkSafeBC  April 2014 - Present
The Institute of Internal Auditors   June 2014 - Present
The Institute of Internal Auditors   April 2012 - May 2014
Catalyst Paper  October 2010 - March 2014
Catalyst Paper  August 2009 - September 2010
Catalyst Paper  2001 - July 2009
Catalyst Paper  1997 - 2000

Skills
Internal Audit, Business Process..., Business Analysis, Enthusiastic, Collaborative, Risk Management, Internal Controls, Management Consulting, Best Practices, IT Audit, Sarbanes-Oxley Act, ERP, Managerial Finance, Auditing, Accounting, Analysis, Risk Assessment, Leadership, Financial Analysis, Enterprise Risk..., Financial Accounting, Financial Reporting

Education
The University of British Columbia
Bachelor of Commerce (B.Com.)

David Salierno David Salierno Orlando, Florida Area Details
David Salierno's The Institute of Internal Auditors Experience April 2008 - Present
Job Managing Editor at The Institute of Internal Auditors
Industry Publishing
Experience
The Institute of Internal Auditors   April 2008 - Present

Education
New College of Florida

Matthew Lion Matthew Lion Orlando, Florida Area Details
Matthew Lion's The Institute of Internal Auditors Experience March 2009 - August 2013
Job eLearning and Online Event Executive
Industry E-Learning
Experience
National Webinar Association   April 2013 - Present
Webinar MCs, LLC   January 2012 - Present
The Institute of Internal Auditors   March 2009 - August 2013
The Institute of Internal Auditors   February 2006 - March 2009
Lockheed Martin  2005 - 2006
Lockheed Martin  2000 - 2005
AAA  1999 - 2000
HTE  1998 - 1999

Skills
Internal Audit, Enterprise Risk..., Risk Assessment, Risk Management, Process Improvement, Internal Controls, Program Management, Webinars, Webinar Management, eLearning, E-Learning, Analysis, Budgets, Auditing, Leadership, Digital Strategy, Project Management, E-commerce, Marketing, Editorial, Management Consulting, Business Process..., IT Audit, Governance, Sarbanes-Oxley Act, Policy, Training, CISA, Information Technology, Fraud, Sarbanes-Oxley, Corporate Governance, Operational Risk..., Project Planning, Webinar Development, Business Process, Managerial Finance, Financial Risk, Management, Business Continuity, Strategy, COBIT, Financial Analysis, Executive Management, Change Management, Quality Auditing, Risk Analysis, Workshop Facilitation, Business Ethics, Proposal Writing

Education
Samford University   1994 — 1998
BA, Journalism and Mass Communications

Kathleen Heaney, MBA, CIDA, CSM Kathleen Heaney, MBA, CIDA, CSM Topeka, Kansas Area Details
Kathleen Heaney, MBA, CIDA, CSM's The Institute of Internal Auditors Experience June 2010 - September 2013
Job Project Manager I at FHLBank Topeka
Industry Financial Services
Experience
FHLBank Topeka  May 2013 - Present
The Institute of Internal Auditors   June 2010 - September 2013
Federal Home Loan Bank of Topeka  November 2007 - May 2013
IIA  June 2009 - May 2010
Security Benefit  June 2006 - November 2007
SS&C CPAs   June 2004 - June 2006

Skills
Internal Controls, Internal Audit, Auditing, Sarbanes-Oxley Act, Enterprise Risk..., Sarbanes-Oxley, Operational Risk, Accounting, Financial Reporting, CISA, Risk Management, Analysis, Financial Risk, IT Audit, Financial Analysis, Process Improvement, SEC filings, Banking

Education
Washburn University   2007 — 2009
MBA

Washburn University   2004 — 2006
BBA, Accounting and Spanish

The University of Kansas   2002 — 2004

Allen County Community College

Joseph White Joseph White Orlando, Florida Area Details
Joseph White's The Institute of Internal Auditors Experience March 2008 - April 2010
Job National Marketing Manager at Acorn Stairlifts
Industry Marketing and Advertising
Experience
Acorn Stairlifts  July 2011 - Present
The Institute of Internal Auditors   March 2008 - April 2010
FAS Windows & Doors  February 2007 - March 2008
InCharge Institute of America, Inc.   August 2003 - February 2007
Mellow Mushroom Pizza Bakers Corp.   April 2001 - July 2003

Skills
Marketing Strategy, SEM, Creative Development, PPC, Direct Mail, Advertising, Promotions, Online Marketing, Social Media, Copywriting, Marketing Communications, Online Advertising, Creative Direction, Guitar, Singer-songwriter, Singing, General Awesomeness, Songwriting, SEO, Google Analytics, Lead Generation, Leadership, Event Planning, Strategic Planning, Management, Market Planning, Email Marketing, Brand Management, Social Media Marketing, Budgets, Interactive Marketing, Public Relations, Project Management, Event Management, Social Networking, Digital Marketing

Education
Bowling Green State University   1995 — 2000
Bachelors, Marketing Communication

Jamie Coffey - CPA, CMA Jamie Coffey - CPA, CMA Charlotte, North Carolina Area Details
Jamie Coffey - CPA, CMA's The Institute of Internal Auditors Experience 2003 - 2004
Job Finance & Accounting
Industry Oil & Energy
Experience
SPATCO Energy Solutions   January 2015 - Present
Piedmont Hardware Brands  2013 - December 2014
CELGARD  2007 - 2012
Newell Rubbermaid  2007 - 2007
Newell Rubbermaid  2005 - 2007
Newell Rubbermaid  2004 - 2005
Snyder's-Lance, Inc.   2003 - 2004
The Institute of Internal Auditors   2003 - 2004
PwC  2001 - 2003
Miller & Johnson, PLLC   1999 - 2001

Skills
Accounting, Process Improvement, Forecasting, Financial Modeling, Auditing, Finance, Analysis, Financial Analysis, Strategic Planning, Budgets, ERP, Knowledge Transfer, Internal Controls, LRP, Access, VBA, Microsoft Excel, Program Management, Training, Hyperion Enterprise, Start-ups, SAP, Sarbanes-Oxley Act, Cross-functional Team..., Managerial Finance, Financial Reporting, Leadership, Cost Accounting, Business Process..., Mergers & Acquisitions, Manufacturing, Variance Analysis, US GAAP

Education
Wake Forest University - Babcock Graduate School of Management   2008 — 2010
MBA

Appalachian State University   1999 — 2001
Master of Science, Accounting w/ concentrations in Finance and Tax

Appalachian State University   1994 — 1998
BSBA, Accounting

Fred Masci Fred Masci Atlanta, Georgia Details
Fred Masci's The Institute of Internal Auditors Experience August 1998 - Present
Job Vice President, Internal Audit at PRGX Global
Industry Financial Services
Experience
PRGX Global, Inc.   September 2007 - Present
Special Needs Schools of Gwinnett   September 2013 - Present
Institute of Internal Auditors, Atlanta Chapter   2006 - Present
IIA Atlanta Chapter   2004 - Present
Institute of Internal Auditors [IIA]   2004 - Present
The Institute of Internal Auditors   August 1998 - Present
PRG Schultz International  2007 - 2010
Atlanta Compliance & Ethics Roundtable   2002 - 2008
Saia, Inc.   February 2007 - September 2007
Gold Kist Inc.  1984 - 2007

Skills
SOX, Internal Audit, Compliance, Corporate Governance, Internal Controls, Audit, Auditing, Risk Assessment, Enterprise Risk..., Compliance Audits, Certified Fraud Examiner, Process Improvement, Sarbanes-Oxley Act, Financial Reporting, COSO, IT Audit, Finance, Sarbanes-Oxley, Operational Risk..., Financial Risk, Financial Analysis

Education
Auburn University   1976 — 1977
MBA, Management

Mark J. Alexander MBA, CIA, CRMA, CCSA Mark J. Alexander MBA, CIA, CRMA, CCSA Greater Chicago Area Details
Mark J. Alexander MBA, CIA, CRMA, CCSA's The Institute of Internal Auditors Experience 2008 - Present
Job Chief Audit Executive / Chief Compliance Officer / IIA Board of Governors/ Thought Leader / Global Trainer & Speaker
Industry Accounting
Experience
MetricStream and Compliance Online   July 2013 - Present
Fortune 500 and Global 2000 public companies   October 2008 - Present
Annual Chicagoland Fraud Conference   August 2011 - Present
The Institute of Internal Auditors   2008 - Present
Pasquinelli Homebuilding, LLC   September 2006 - October 2008
Mid-States Corporate Federal Credit Union  October 2005 - August 2006
Alexander & Associates  January 2003 - September 2005
Mandalay Bay Resort Group (NYSE:MBRG)   April 2002 - January 2003
Foundation Health Systems (NYSE:FHS)   April 1998 - February 2002
United Chambers Healthcare Group & American Chambers Life   December 1990 - February 1998

Skills
Audit, Internal Audit, Enterprise Risk..., Corporate Governance, Financial Reporting, Sarbanes-Oxley Act, Quality Auditing, Auditing, J-SOX, Internal Controls, Risk Management, Risk Assessment, Financial Risk, IT Audit, Due Diligence, Fraud, GAAP, Process Improvement, Accounting, Financial Analysis, Policy, Budgets, Financial Accounting, Managerial Finance, Financial Audits, Tax, COSO, Finance, IFRS, Sarbanes-Oxley, US GAAP, Mergers & Acquisitions, Business Process..., External Audit, Strategy, Governance, Executive Management, Banking, Business Continuity, COBIT, Financial Services, CISA, Operational Risk..., Forensic Accounting, SEC filings, CPA, ERP, Accounts Payable, FCPA, Payroll

Education
Walden University   2011 — 2015
Doctor of Business Administration (D.B.A.), Accounting

Jones International University
Master of Business Administration (M.B.A.), Accounting & Forensic Accounting

Tulane University Law School
Master of Corporate Governance

National-Louis University
Master of Science in Management (M.S.M), Business Management

North Central College
Bachelor of Business Administration (B.B.A.), Business Management

North Central College
Bachelor of Arts (B.A.), Organizational Behavior Psychology

Naperville North H.S.
High School Diploma, Business

James W. Milner Jr., CIA, CISSP James W. Milner Jr., CIA, CISSP Greater Chicago Area Details
James W. Milner Jr., CIA, CISSP's The Institute of Internal Auditors Experience January 2012 - Present
Job Senior Information Security Officer at BMO Harris Bank
Industry Information Technology and Services
Experience
BMO Harris Bank  January 2015 - Present
BMO Harris Bank  November 2012 - Present
The Institute of Internal Auditors   January 2012 - Present
Allstate  June 2011 - September 2012
AT&T Global Services  January 2011 - June 2011
USG  April 2006 - January 2010
ABN AMRO Bank N.V.   January 2006 - June 2006
ABN AMRO Bank N.V.   March 2005 - January 2006

Skills
IT Audit, Sarbanes-Oxley Act, Security, Vulnerability Assessment, Risk Assessment, COBIT, Network Security, Information Security, Management, Business Process, Information Technology, Internal Audit, Process Improvement, Vulnerability Management, Information Security..., Firewalls, Risk Management, Leadership, Enterprise Risk..., Networking, Business Analysis, Vendor Management, Disaster Recovery, Consulting, Infrastructure, SDLC

Education
Penn State University
MIS, Information Security

Adelphi University
BA

Stacy Mantzaris Stacy Mantzaris Orlando, Florida Area Details
Stacy Mantzaris's The Institute of Internal Auditors Experience August 1993 - December 2007
Job Managing Director Global Advocacy Institute of Internal Auditors
Industry Nonprofit Organization Management
Experience
Institute of Internal Audtiors   May 2015 - Present
Institute of Internal Audtiors   October 2014 - Present
American Cancer Society CFL Cattle Baron's Ball   April 2014 - Present
The Institute of Internal Auditors Inc.  November 2012 - October 2014
American Cancer Society Central Fl Cattle Baron's Ball   2009 - 2014
ISACA  June 2010 - November 2012
MPI Greater Orlando Area Chapter   May 2009 - September 2010
eventAcuity   December 2007 - May 2010
The Institute of Internal Auditors   August 1993 - December 2007
The Instititute of Internal Auditors   1993 - 2007

Skills
Strategic Planning, Event Management, Non-profits, Leadership, Program Management, Project Management, Training, Governance, Management Consulting, Nonprofits, Policy, Business Development, Risk Management, Business Process..., Sales, Process Improvement, Strategy, Program Development, Public Speaking, Leadership Development, Fundraising, Change Management, Research, Management

Education
Emory University   1981 — 1985
Bachelor of Arts (BA), Economics Political Science

University of Central Florida - College of Business Administration
MBA

Randy Fernandez, CPA, CIA, CISA Randy Fernandez, CPA, CIA, CISA Houston, Texas Area Details
Randy Fernandez, CPA, CIA, CISA's The Institute of Internal Auditors Experience 2009 - 2012
Job Finance Staffing, Recruiting, Consulting
Industry Management Consulting
Experience
C-FOrce, Inc. / Pinnacle Management Resources   2014 - Present
Institute of Internal Auditors, Houston Chapter   2007 - Present
Experis  January 2013 - June 2014
Kforce Inc.  2010 - 2012
The Institute of Internal Auditors   2009 - 2012
C-FOrce, Inc.   2009 - 2010
Adams Harris  2008 - 2009
Adams Harris, Inc.   2006 - 2008
Stewart Title  2005 - 2006
Stewart Title  2005 - 2005

Skills
Project Planning, Staff Development, CRM, Talent Acquisition, Accounting, Auditing, Finance, Management, Sarbanes-Oxley Act, Internal Audit, Internal Controls, Financial Reporting, Financial Analysis, Risk Management, Process Improvement, Management Consulting, Business Process..., SEC filings, Managerial Finance, Leadership, Executive Management, Consulting, Forecasting, Financial Risk, Budgets, Operations Management, Analysis, Governance, Due Diligence, Change Management, Risk Assessment, Integrated Risk..., Interviews, Strategy, Mergers & Acquisitions

Education
Texas A&M University   1983 — 1985
MBA

Southeastern Louisiana University   1980 — 1982
BS, Accounting

Louisiana State University   1976 — 1977

Catholic High School   1972 — 1976

Anne (Fobear) Millage Anne (Fobear) Millage Orlando, Florida Area Details
Anne (Fobear) Millage's The Institute of Internal Auditors Experience May 2008 - Present
Job EditorinChief and Editorial Director at The Institute of Internal Auditors
Industry Publishing
Experience
The Institute of Internal Auditors   May 2008 - Present
Institute of Internal Auditors  December 2000 - May 2008
Fagin & Company   1999 - 2000
Construction Specifications Institute  1991 - 1998
Construction Association of Michigan  1988 - 1991

Skills
Editing, Editorial, Ap Style, Publications, Copy Editing, Publishing, Leadership, Magazines, Journalism, Proofreading, Newsletters, Content Development, Public Speaking, Social Media, Corporate Communications, AP Style, Event Management, Blogging, Media Relations, Copywriting, Social Media Marketing, Nonprofits, Advertising, Internal Communications, Management, Strategic Communications, Public Relations, Marketing Communications, Creative Writing, Crisis Communications, Press Releases, Content Strategy, Web Content Management, Web Content, Email Marketing, Content Management, Online Marketing, Digital Media, Speech Writing, Digital Strategy, Technical Writing, Social Networking, SEO, Online Advertising, Association Management, Thought Leadership

Education
Michigan State University   1984 — 1988
Bachelor of Arts, Journalism

Jeff McIlravey Jeff McIlravey Toronto, Canada Area Details
Jeff McIlravey's The Institute of Internal Auditors Experience April 2011 - June 2012
Job Chair, Board of Governors at Institute of Internal Auditors Toronto Chapter, Internal Audit, University of Toronto
Industry Education Management
Experience
Institute of Internal Auditors Toronto Chapter   June 2015 - Present
University of Toronto  October 2014 - Present
Institute of Internal Auditors Toronto Chapter   June 2014 - Present
2015 IIA International Conference - Vancouver   January 2013 - Present
2014 IIA Canada National Conference - Ottawa   March 2013 - October 2014
University of Toronto  September 2011 - October 2014
Independent Consultant  March 2010 - October 2014
Institute of Internal Auditors Toronto Chapter   May 2012 - June 2014
Collins Barrow Toronto LLP, an independent member of Baker Tilly International   July 2013 - May 2014
The Institute of Internal Auditors   April 2011 - June 2012

Skills
Internal Audit, Internal Controls, Quality Assurance..., Governance, Special Projects, Non-profits, Performance Management, Performance Improvement, Risk, Operational Risk..., Operational Reviews, Audit, Risk Assessment, Risk Management, Compliance, Quality Assurance, SOX, COSO, Corporate Governance, Banking, Due Diligence, Fraud Investigations, Policy, Strategic Planning, AML, Enterprise Risk..., Management Consulting, Sponsorship, Auditing, Sarbanes-Oxley Act, Nonprofits, Finance, Financial Reporting, Process Improvement, Financial Services, Financial Risk, Financial Analysis, Leadership, Accounting, Financial Accounting, Fraud, IT Audit, Assurance, Financial Audits, Managerial Finance, Sarbanes-Oxley, Business Process..., CISA, GAAP, Project Management

Education
Seneca College of Applied Arts and Technology   1991 — 1993
Business Studies, accounting finance

Institute of Internal Auditors
CFSA, Certified Financial Services Auditor

Victoria Park

Lisa Krist, APR Lisa Krist, APR Orlando, Florida Area Details
Lisa Krist, APR's The Institute of Internal Auditors Experience January 1987 - Present
Job Marketing Production and Reporting Manager, The Institute of Internal Auditors
Industry Marketing and Advertising
Experience
The Institute of Internal Auditors   January 1987 - Present
Grune & Stratton   October 1984 - January 1987

Skills
Copywriting, Account Management, Teamwork, Management, Written Communication, Marketing, Writing, Strategic Planning, Marketing Strategy, Marketing Communications, Social Media, Training, Corporate Communications, Leadership, Nonprofits, Social Media Marketing, Program Management, Integrated Marketing, Public Relations, Budgets, Event Management, Advertising, Analysis, Public Speaking, Strategy, Email Marketing, Event Planning, Team Building, Project Management, Market Research, Digital Marketing, Online Marketing, CRM, Online Advertising

Education
Mercer University   1980 — 1984
BA, Communications Major / English and Psychology Minors

Jackie Cochran Jackie Cochran Orlando, Florida Area Details
Jackie Cochran's The Institute of Internal Auditors Experience May 2012 - August 2012
Job Open Networker
Industry Financial Services
Experience
Aon Hewitt  July 2013 - Present
Aon Hewitt  August 2012 - July 2013
The Institute of Internal Auditors   May 2012 - August 2012
Convergys  August 2008 - May 2012
Regal Entertainment Group  June 2003 - June 2007
Solar-Tite, Inc   April 2001 - May 2007
Seminole State College of Florida  January 2000 - April 2000

Skills
Reporting & Analysis, Training Coordination, Excel, Writing Skills, Large Group Facilitation, Outlook, Creative Problem Solving, Staff Scheduling, Event Planning, Training Delivery, Performance Management, Resource Management, Microsoft Office, Word, PowerPoint, SharePoint, Internet Explorer, iPhone, IEX, SAP Portal, Telephone Support, Customer Service, Virtual Training, Account Management, Filing, Typing, Coaching, Appointment Scheduling, Document Drafting, HTML, Organizing Meetings, Social Media, Career Development, Database Management, Administration, Onboarding, SAS, JCL, Benefits Administration, CRM, Microsoft Excel, Training, Microsoft Word, Technical Support, Process Improvement, Leadership, Time Management, System Administration, Management, Team Building

Education
University of Central Florida   2003 — 2006
BA

Seminole Community College   2000 — 2003
AA

Debi Roth Debi Roth Orlando, Florida Area Details
Debi Roth's The Institute of Internal Auditors Experience July 2011 - March 2014
Job Director Standards & Guidance at The Institute of Internal Auditors Inc.
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors Inc.  March 2014 - Present
Institute of Internal Auditors - Central Florida Chapter   June 2007 - Present
The Institute of Internal Auditors   July 2011 - March 2014
IIA - Learning Solutions Committee   December 2010 - April 2012
WellCare Health Plans, Inc.   January 2011 - July 2011
AirTran Airways  October 2007 - January 2011
FedEx Services  2006 - 2007
Pilkington  2002 - 2006
Pilkington  2000 - 2002
Sky Financial Group  1997 - 2000

Skills
Auditing, Banking, Enterprise Risk..., Financial Reporting, Governance, IT Audit, Internal Audit, Internal Controls, Leadership, Policy, Program Management, Property Tax, Quality Assurance, Quality Auditing, Risk Management, Sales, Sarbanes-Oxley, Sarbanes-Oxley Act, Training, Sales

Education
University of Toledo   1988 — 1993
BBA, Accounting

Purdue University Calumet

Allison Cain Allison Cain San Francisco Bay Area Details
Allison Cain's The Institute of Internal Auditors Experience March 2006 - August 2013
Job Editor | Copy Editor | Proofreader
Industry Writing and Editing
Experience
Apple  September 2013 - Present
The Institute of Internal Auditors   March 2006 - August 2013
Kimley-Horn and Associates, Inc.   2003 - 2006
Global Knowledge  March 2000 - September 2003
Ivy House Publishing Group  June 1998 - March 2000
The News & Observer  June 1997 - June 1998

Skills
Editing, Copy Editing, Proofreading, English Grammar, Writing, AP Style, Social Media, Blogging, Microsoft Office, Meet Deadlines, Newsletters, Leadership, Copywriting, Proposal Writing, Corporate Social Media, Publications, Web Content Management, Chicago Style, Punctuation, Fact-checking, Collaboration, Windows, Mac OS, iWeb, iWork, InDesign, Marketing Communications, Content Development, Social Media Marketing, Marketing, Creative Writing

Education
University of California, San Diego   2008 — 2010
Certificate, Copyediting

Campbell University   1993 — 1996
Bachelor of Arts, English

Al Holzinger Al Holzinger Savannah, Georgia Area Details
Al Holzinger's The Institute of Internal Auditors Experience January 1999 - March 2009
Job Board of Governors at Coastal Georgia Chapter, IIA
Industry Nonprofit Organization Management
Experience
Words to Deeds   April 2009 - Present
Internal Auditing Academic Advancement Fund   January 2006 - March 2009
The Institute of Internal Auditors   January 1999 - March 2009
The Institute of Internal Auditors   January 1999 - December 2004
U.S. Chamber of Commerce   July 1979 - December 1998
Associated Builders and Contractors  June 1977 - June 1979
Associated General Contractors of America  February 1971 - May 1977

Skills
International..., Sarbanes-Oxley Act, Strategy, Marketing Communications, Fundraising, Corporate Communications, Public Relations, Risk Assessment, Leadership, Event Management, Budgets, Auditing, Program Management, Newsletters, Linguistics, Employee Training, Management, Marketing, Strategic Planning, Training, Internal Controls, Enterprise Risk..., Internal Audit, Management Consulting, Social Media, Executive Management, Advertising, Coaching, IT Audit

Education
New York University   1968 — 1971
BA, Communications

Rick Balog, CPA, CFF, CIA, CGFM, DACFE Rick Balog, CPA, CFF, CIA, CGFM, DACFE Jacksonville, Florida Area Details
Rick Balog, CPA, CFF, CIA, CGFM, DACFE's The Institute of Internal Auditors Experience May 1979 - June 1982
Job Managing Partner at Balog + Tamburri CPA's LLC
Industry Accounting
Experience
Balog + Tamburri CPA's LLC   November 2010 - Present
Troop 330, Boy Scouts of America   January 2009 - July 2015
The ARC Consulting Group, Inc.   1988 - December 2010
Boy Scouts of America Troop 101   March 2008 - March 2009
Off The Wall Beach Bar   1996 - 2006
KPMG  June 1982 - August 1988
The Institute of Internal Auditors   May 1979 - June 1982
Blue Cross & Blue Shield of Maryland   June 1974 - May 1979

Skills
Accounting, Tax, Financial Reporting, Management Consulting, Small Business, Strategic Financial..., Internal Audit, Forensic Accounting, CPA, Auditing, QuickBooks, Finance, Financial Analysis, Due Diligence, Public Speaking, Tax Accounting, Business Development, Strategy, Tax Preparation, Budgets, Accountants, Insurance, Bookkeeping, Training, Increased Profitability, Forecasting, Risk Management, Forensic Analysis, Cost Accounting, Peachtree, Financial Accounting, Start-ups, Exit Strategies, Turn Around Management, Financial Audits, External Audit, Tax Advisory, Continuing Education, CPE, Certified Internal..., Certified Forensic..., Small Business Tax, Small Business..., Business Start-up, Sage, Fraud Detection, Corporate Fraud, Health Care Fraud, Management Accounting, Cost Management

Education
University of Florida   1979 — 1982
Master of Science (M.S.), Behavioral Sciences

Loyola University Maryland   1969 — 1972
B.S., Accounting and Finance

Vincenti Dominique Vincenti Dominique Orlando, Florida Area Details
Vincenti Dominique's The Institute of Internal Auditors Experience September 2003 - Present
Job Chief Officer and Executive Director at The Institute of Internal Auditors
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors   September 2003 - Present
Conforama   April 1998 - August 2003

Education
EDHEC business school   1987 — 1990
Master, Business and administration

The London School of Economics and Political Science (LSE)

Lani Goldstein Lani Goldstein Orlando, Florida Area Details
Lani Goldstein's The Institute of Internal Auditors Experience April 2007 - Present
Job Program Executive at The Institute of Internal Auditors
Industry Professional Training & Coaching
Experience
The Institute of Internal Auditors   April 2007 - Present
Robert Half International  May 2006 - April 2007
Muscular Dystrophy Association  May 2004 - May 2006

Skills
Internal Audit, Auditing, Training, Policy, Forecasting, Management, Quality Assurance, Financial Audits, Risk Management, Internal Controls, Analysis, IT Audit, Nonprofits, Fraud, Risk Assessment, Employee Training, Business Process..., Enterprise Risk..., Process Improvement, Management Consulting, Financial Risk

Education
Bowling Green State University   1999 — 2004
BA Communications, Interpersonal Communications, Education

Nova High School

Dave Aubrey, CIA, CFE, MBA Dave Aubrey, CIA, CFE, MBA Greater Philadelphia Area Details
Dave Aubrey, CIA, CFE, MBA's The Institute of Internal Auditors Experience 1999 - 2000
Job Office of the Inspector General at Delaware River Port Authority
Industry Accounting
Experience
Delaware River Port Authority  2013 - Present
KBS Capital Advisors (KBS Companies)   2012 - 2012
Orleans Homebuilders  2006 - 2011
GR Consulting  2006 - 2006
Founders Services Corporation   2001 - 2006
Exelon Corporation  1983 - 2001
The Institute of Internal Auditors   1999 - 2000
Central Penn National Bank   1980 - 1983

Skills
Internal Audit, Risk Assessment, Risk Management, COSO, Internal Controls, SOX, Financial Control, Operational Reviews, Compliance Audits, IT Audit, Contract Review, Cost Recovery, Fraud, Fraud Investigations, Investigations, Process Mapping, Business Process..., Process Flow, Flow Charts, Audit Committee, Governance, Process Improvement, Project Planning, Project Coordination, Project Execution, Budget Management, Staff Management, Staff Development, Staff Mentoring, Hiring/firing, Quality Management, Performance Management, Public Utilities, Energy, Coal, Oil, Natural Gas, Banking, Construction, REIT, Management Consulting, Regulatory Analysis, Fuel, Operations Management, Business Ethics, Information Security..., MS Office Suite, Certified Internal..., Certified Fraud Examiner, MBA

Education
West Chester University of Pennsylvania   1997 — 1999
MBA, Business

Temple University   1976 — 1980
BBA, Business Administration, Accounting

Brenda D. Lovell Brenda D. Lovell Tampa/St. Petersburg, Florida Area Details
Brenda D. Lovell's The Institute of Internal Auditors Experience 2004 - 2007
Job Executive and Business Coach, Association and Nonprofit Consultant, Executive
Industry Management Consulting
Experience
AACSB International  2012 - 2014
AACSB International  2007 - 2012
The Institute of Internal Auditors   2004 - 2007
The Institute of Internal Auditors   1999 - 2004
The Institute of Internal Auditors Inc.  1995 - 1999
MTA New York City Transit  1990 - 1995

Skills
Leadership Development, Leadership, Nonprofits, Strategic Planning, Public Speaking, Higher Education, Management, Program Management, Non-profits, Policy, Recruiting, Management Consulting, Organizational..., Event Planning, Analysis, Event Management, Social Media, Training, Program Development, Volunteer Management, Coaching, Governance, Talent Management, Association Management

Education
Center for Executive Coaching   2014 — 2015

Illinois State University
Bachelors of Science, Accounting, Business Administration, and Communications

Jodi Swauger Jodi Swauger Lagrange, Georgia Details
Jodi Swauger's The Institute of Internal Auditors Experience 1997 - 2012
Job Internal audit consultant and writer
Industry Accounting
Experience
The Institute of Internal Auditors   1997 - 2012

Skills
Governance, Risk Management, Risk Assessment, Sarbanes-Oxley Act, Analysis, Sarbanes-Oxley, Process Improvement, Management Consulting, Managerial Finance, Enterprise Risk..., Program Management, Business Strategy, Internal Audit, Financial Analysis, Internal Controls, Financial Reporting, Strategic Planning, Change Management, Financial Risk, Business Process..., Budgets, Auditing, Accounting, IT Audit

Education
Rollins College - Crummer Graduate School of Business
MBA, Business Administration

University of Georgia

Michael Sanders, CBA, CRCM Michael Sanders, CBA, CRCM Birmingham, Alabama Details
Michael Sanders, CBA, CRCM's The Institute of Internal Auditors Experience June 2009 - Present
Job Senior Mortgage Servicing Compliance Specialist at Regions Bank
Industry Banking
Experience
Regions Bank  June 2015 - Present
The Institute of Internal Auditors   June 2009 - Present
Regions Bank  November 2013 - June 2015
Cadence Bank, N.A.   September 2011 - November 2013
Regions Bank  October 2002 - September 2011
Regions Bank  September 2001 - October 2002
Wells Fargo  1995 - 2001

Skills
Compliance, Compliance Management, Compliance Audits, Internal Audit, Financial Regulation, Risk Assessment, Quality Auditing, Auditing, Finance, Loans, Financial Services, Internal Controls, Management, Banking, Financial Risk, Risk Management, Mortgage Lending, Enterprise Risk...

Education
ABA National Compliance School   2005 — 2005
Regulatory Compliance

Auburn University   1990 — 1994
Bachelor’s Degree, Finance

Gene O'Neill Gene O'Neill Gainesville, Florida Area Details
Gene O'Neill's The Institute of Internal Auditors Experience March 2009 - July 2013
Job Chief Financial Officer at NAVC North American Veterinary Community
Industry Nonprofit Organization Management
Experience
NAVC North American Veterinary Community  August 2013 - Present
The Institute of Internal Auditors   March 2009 - July 2013
The Institute of Internal Auditors - Australia   January 2013 - April 2013
The Institute of Internal Auditors   May 1998 - March 2009
Baseball City Sports Complex   1992 - 1998
SeaWorld Orlando  1990 - 1998
Boardwalk and Baseball   1989 - 1990
Harcourt Brace Jovanovich  1986 - 1989
Sterling Drug, Inc.   1983 - 1986
Sterling Drug, Inc.   1981 - 1983

Skills
Auditing, Internal Audit, Internal Controls, Accounting, Business Planning, Enterprise Risk..., Finance, Financial Reporting, Financial Risk, Governance, Managerial Finance, Recruiting, Risk Assessment, Risk Management, Sarbanes-Oxley Act

Education
Saint Peter's University   1975 — 1979
B.S., Accounting

Brian Kruk Brian Kruk United States Details
Brian Kruk's The Institute of Internal Auditors Experience January 2001 - August 2005
Job Director Contract and Construction Audit at Union Pacific Railroad
Industry Transportation/Trucking/Railroad
Experience
Union Pacific Railroad  June 2012 - Present
Honkamp Krueger & Co., P.C.   September 2010 - October 2012
Nationwide Professional Services Firm   August 2005 - January 2010
The Institute of Internal Auditors   January 2001 - August 2005

Skills
Internal Audit, Risk Management, Auditing, Process Improvement, Sarbanes-Oxley Act, Quality Assurance, Enterprise Risk..., Internal Controls, CISA, Financial Analysis, Corporate Governance, Risk Assessment, Management, Business Process..., CPA, Accounting, Strategic Planning, Management Consulting, Governance, COSO, IT Audit, Sarbanes-Oxley, Managerial Finance, Due Diligence, Change Management, Financial Reporting

Education
Indiana University of Pennsylvania
MASTER, BUSINESS ADMINISTRATION; Accounting and Finance

Indiana University of Pennsylvania
BACHELOR OF SCIENCE, Accounting

University of Pittsburgh at Johnstown   1972 — 1977
BACHELOR OF ART, Economics

Gabriel Shockey Gabriel Shockey Orlando, Florida Area Details
Gabriel Shockey's The Institute of Internal Auditors Experience July 2011 - June 2012
Job Videographer & Media Production Specialist at The Institute of Internal Auditors Inc.
Industry Media Production
Experience
The Institute of Internal Auditors Inc.  June 2010 - Present
The Institute of Internal Auditors   July 2011 - June 2012
The Institute of Internal Auditors   June 2010 - December 2011
YMCA Camp Winona  May 2004 - February 2009
New Zealand Ministry Of Economic Development, Companies Office   June 2006 - November 2006

Skills
Web Design, Graphic Design, InDesign, Social Media, Photography, Event Planning, Adobe Creative Suite, Photoshop, Creative Direction, Illustrator, Marketing, Advertising, Online Advertising, Copywriting, Social Media Marketing, Logo Design

Education
Valencia College   2007 — 2011
A.S., Graphic Design

Valencia College   2007 — 2011
A.S., Interactive Deisgn

Daytona State College
A.A., Behavioral/Human Sciences

Jim Key Jim Key Charleston, South Carolina Area Details
Jim Key's The Institute of Internal Auditors Experience May 1997 - Present
Job Moderator and Chief Governance Officer at Unitarian Universalist Association
Industry Financial Services
Experience
Unitarian Universalist Association  June 2013 - Present
Coastal Banking Company   January 1999 - Present
The Institute of Internal Auditors   May 1997 - Present
Shenandoah Group   April 1997 - Present
Unitarian Universalist Association  May 2009 - June 2013
Southeast District of the UUA   July 2008 - June 2012
Unitarian Universalist Association  2009 - 2011
YMCA of Beaufort County   2000 - 2006
IBM Corporation  January 1962 - May 1997

Skills
Compliance, Non-profits, Internal Controls, Government, Risk Management, Governance, Sarbanes-Oxley Act, Public Speaking, Auditing, Corporate Governance, Management Consulting, Training, Operational Risk..., Nonprofits, Policy, Budgets, Analysis, Internal Audit, Management, Risk Assessment, Team Building, Financial Analysis, Fraud, IT Audit, Fundraising, Business Continuity, Managerial Finance, Certified Fraud Examiner, Sarbanes-Oxley, Accounting, Business Process..., Process Improvement, Workshop Facilitation, Leadership, Financial Risk, CISA, Leadership Development, Financial Reporting, Financial Audits, Forensic Accounting, Executive Management, Change Management, Quality Auditing, GAAP

Education
Syracuse University   1989 — 1991
BA, Liberal Studies

Virginia Tech   1957 — 1960

Barbara Jesup, CPA Barbara Jesup, CPA Greater Atlanta Area Details
Barbara Jesup, CPA's The Institute of Internal Auditors Experience 2005 - Present
Job Chief Audit and Risk Executive, Asbury Automotive Group
Industry Accounting
Experience
Asbury Automotive Group  June 2010 - Present
The Institute of Internal Auditors   2005 - Present
City of Dunwoody  October 2013 - Present
AFC Enterprises, Inc.   September 1995 - September 2009
First Financial Management Corporation  1993 - 1995
Holiday Inn  1985 - 1993

Skills
Internal Audit, Sarbanes-Oxley, Business Process, Accountants, Financial Analysis, Enterprise Risk..., Financial Accounting, Internal Controls, Financial Reporting, Process Improvement, Sarbanes-Oxley Act, Consolidation, Budgets, Business Process..., Management, Auditing, Team Building, Cash Management, Accounting, SEC filings, Change Management, COSO, Corporate Governance, Program Management, Financial Audits, External Audit, Accounts Receivable, Audit Committee, IT Audit, Risk Management, Due Diligence, Finance, General Ledger, Risk Assessment, Leadership, Variance Analysis, Revenue Recognition, Cost Accounting, CPA, Financial Statements, Forecasting, GAAP, Managerial Finance, US GAAP, Mergers & Acquisitions, Assurance, Executive Management

Education
Southern Methodist University - Cox School of Business   1978 — 1982
BBA

Peter Bruno Peter Bruno Orlando, Florida Area Details
Peter Bruno's The Institute of Internal Auditors Experience June 2008 - March 2014
Job HRIS Analyst at Lee Hecht Harrison
Industry Human Resources
Experience
Lee Hecht Harrison  March 2014 - Present
The Institute of Internal Auditors   June 2008 - March 2014
HD Supply, Inc.   September 2005 - February 2008
Pep Boys  November 1997 - September 2005

Skills
Process Improvement, Program Management, Team Building, Leadership, Employee Training, Risk Management, Leadership Development, Auditing, Budgets, Analysis, Training, Nonprofits, Accounting, Human Resources, Spreadsheets, Microsoft Excel, Schedules, Data Analysis, Process Optimization

Education
Rollins College   2002 — 2004
BA, Organizational Behavior

Valencia College   1996 — 2000
AA

Michelle Goembel Michelle Goembel Lake Mary, Florida Details
Michelle Goembel's The Institute of Internal Auditors Experience August 2005 - Present
Job Manager, Sales Operations at The Institute of Internal Auditors | Nonprofit
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors   August 2005 - Present
The Institute of Internal Auditors   November 2003 - August 2005
The Institute of Internal Auditors   November 2000 - November 2003
The Institute of Internal Auditors   January 1997 - November 2000
The Institute of Internal Auditors   August 1996 - January 1997
The Institute of Internal Auditors   September 1992 - January 1995
Instutite of Internal Audtors   September 1989 - September 1992
The Institute of Internal Auditors   December 1988 - September 1989
The Institute of Internal Auditors   September 1988 - December 1988

Skills
Process Improvement, Sales Operations, Customer Service, Problem Solving, Fundraising, Budgets, Wordpress, Advertising, Training, Program Management, Marketing, Employee Training, Management, Leadership, Forecasting, Microsoft Office, Sales, WordPress, Accounting, Proposal Writing, Business Process, Analysis, Management Consulting, Strategic Planning, Risk Management, Business Process...

Education
Webster University   2012 — 2014
Master's Degree, Management and Leadership, 3.9

Barry University
Bachelor, 3.8

Douglas Hileman, CRMA, CPEA, P.E. Douglas Hileman, CRMA, CPEA, P.E. Greater Los Angeles Area Details
Douglas Hileman, CRMA, CPEA, P.E.'s The Institute of Internal Auditors Experience 2008 - 2013
Job
Industry Environmental Services
Experience
Douglas Hileman Consulting LLC   February 2008 - Present
The Institute of Internal Auditors   2008 - 2013
UCLA Extension  2010 - 2012
[Environmental] Auditing Roundtable   1987 - 2011
PricewaterhouseCoopers  May 2002 - February 2008
Pilko & Associates, Inc.   1990 - 2000
UC Irvine Extension  1988 - 1996
AeroVironment  October 1985 - May 1990
Standard Oil (Ohio)   August 1983 - September 1985
Diamond Shamrock Corp  July 1976 - October 1983

Skills
Energy, Government, Sustainability..., Environmental..., Program Management, Training, Professional..., Litigation Support, Sustainability Reporting, Environmental Reserves, Dodd-Frank Conflict..., Financial Reporting &..., Auditing, Quality Assurance..., Environmental and..., Corporate Social..., Due Diligence, Management Consulting, Risk Assessment, Public Speaking, Internal Audit, Consulting, Enterprise Risk..., Performance Improvement, Environmental Awareness, Sustainability, Environmental Compliance, Strategy, Environmental Impact..., EHS, Analysis, Renewable Energy, Risk Management, Environmental Policy, Environmental Consulting, Management, Project Planning, Cross-functional Team..., Quality Assurance Review, Nonprofits, Sustainable Business, Remediation, Budgets, Leadership, Proposal Writing, Dodd-Frank, Climate Change, Waste Management

Education
Cleveland State University   1980 — 1984
MBA, Marketing

Rose-Hulman Institute of Technology
Bachelor of Science (BS), Chemical Engineering

Walter Moschella, CPA, CA, CIA, ICD.D, CRMA Walter Moschella, CPA, CA, CIA, ICD.D, CRMA Montreal, Canada Area Details
Walter Moschella, CPA, CA, CIA, ICD.D, CRMA's The Institute of Internal Auditors Experience April 1992 - March 1993
Job Experienced professional accountant specialized in Governance, Risk and Control interested in joining Corporate Boards
Industry Management Consulting
Experience
Kells Academy   October 2015 - Present
McGill University  April 2012 - Present
MNP  September 2013 - June 2015
Deloitte Canada  June 2001 - January 2012
Deloitte Canada  April 1996 - May 2001
WRM Centre for Internal Auditing Inc.   September 1991 - March 1996
The Institute of Internal Auditors   April 1992 - March 1993
WRM Management Consulting Inc.   December 1988 - August 1991
Touche Ross Management Consultants   September 1986 - November 1988
Crane Canada Inc.   September 1981 - August 1986

Education
McGill University   1984 — 1988
Master of Business Administration (M.B.A.)

McGill University   1977 — 1980
Graduate Diploma in Public Accountancy

Concordia University   1969 — 1973
Bachelor of Arts (BA)

Candace Ash, CMP Candace Ash, CMP Lake Mary, Florida Details
Candace Ash, CMP's The Institute of Internal Auditors Experience September 2011 - Present
Job Meeting Planner at The Institute of Internal Auditors
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors   September 2011 - Present
Walt Disney World  October 2007 - September 2011
Kennedy Space Center Visitor Complex  February 2006 - October 2007
Daytona Beach Area CVB  2002 - 2005

Skills
Event Planning, Meeting Planning, Strategic Planning, Event Management, Budgets, Public Speaking, Customer Service, Microsoft Office, Microsoft Excel, Time Management, Team Building, Account Management, Great communications..., Training, Fundraising, Negotiation, Management, Leadership, Integrity, Social Networking, Sales, Policy, Nonprofits, Hotels, Catering, Communication, Food, Project Planning

Education
Bethune-Cookman University   2001 — 2005
Bachelor of Science (B.S.), Hospitality Administration/Management

Cindy Kailly-Smith Cindy Kailly-Smith Vancouver, Canada Area Details
Cindy Kailly-Smith's The Institute of Internal Auditors Experience June 2012 - Present
Job IIA District Representative of Western Canada and Cochair of IIA Canada Chapter Relations Committee
Industry Gambling & Casinos
Experience
The Institute of Internal Auditors Inc.  April 2014 - Present
The Institute of Internal Auditors   June 2012 - Present
British Columbia Lottery Corporation  June 2008 - Present
The Institute of Internal Auditors Inc.  June 2010 - May 2012
Insurance Corporation of British Columbia  July 2007 - July 2008
Insurance Corporation of British Columbia  October 2005 - June 2008

Skills
Internal Audit, Internal Controls, Audit, Enterprise Risk..., Auditing, IT Audit, Risk Assessment, CIA Part 2 Exam..., BCLC Mentee, Sarbanes-Oxley Act, Information Security, Analysis, Risk Management, Information Technology, Information Security..., Business Continuity, Quality Auditing, Corporate Governance, Management, CISA, COBIT, COSO, Governance, CRMA, Strategy, Operational Risk..., Financial Risk, Business Process..., Fraud, Sarbanes-Oxley, Financial Audits, Managerial Finance, Presenter, External Audit, SAS70, GAAP, Financial Reporting

Education
Institute of Internal Auditors
Certification in Risk Management Assurance (CRMA) designation

UBC Sauder School of Business   2009 — 2010
Certificate in Business Leadership, Executive Program Business Leadership

British Columbia Institute of Technology
AAT, Accounting

Certififed Management Accountants
CMA, Accounting

ISACA
CRISC

Institute of Internal Auditors
CIA, Internal Audit

Vancouver Island University
BA, Business Administration

Alison Bowen, CIA, CRMA, FRM Alison Bowen, CIA, CRMA, FRM Greensboro/Winston-Salem, North Carolina Area Details
Alison Bowen, CIA, CRMA, FRM's The Institute of Internal Auditors Experience 2007 - 2009
Job Vice President, Insurance Admin Manager at BB&T
Industry Financial Services
Experience
BB&T Insurance Services Inc.   July 2015 - Present
BB&T  May 2012 - July 2015
BB&T  June 2010 - September 2012
BB&T  August 2002 - June 2010
The Institute of Internal Auditors   2007 - 2009

Skills
Internal Audit, Enterprise Risk..., Process Improvement, Risk Assessment, Risk Management, Governance, Financial Risk

Education
Queens University of Charlotte   1999 — 2002
MBA, Business Administration

North Carolina State University   1993 — 1997
BA, English

Artem Mulitsa Artem Mulitsa Orlando, Florida Area Details
Artem Mulitsa's The Institute of Internal Auditors Experience March 2012 - 2014
Job Executive Assistant at The Institute of Internal Auditors Inc.
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors Inc.  2012 - Present
The Institute of Internal Auditors   March 2012 - 2014
Best Buy  June 2005 - March 2012

Skills
Outlook, Customer Service, Sales, Microsoft Office, Marketing Strategy, Time Management, Training

Education
University of Central Florida   2014 — 2016
International/Global Studies

Valencia College   2013 — 2014
Associate's Degree

Milwaukee Area Technical College

University of Wisconsin-Milwaukee

Patty Miller Patty Miller Reno, Nevada Details
Patty Miller's The Institute of Internal Auditors Experience 2000 - 2011
Job Partner, Deloitte (Retired)
Industry Financial Services
Experience
PKMiller Risk Consulting, LLC   January 2012 - Present
University of Nevada Reno  August 2012 - December 2014
Deloitte & Touche LLP  June 1997 - December 2011
The Institute of Internal Auditors   2000 - 2011
Pacific Bell (now AT&T)   August 1982 - June 1997

Skills
Enterprise Risk..., Internal Audit, Internal Controls, Governance, Corporate Governance, Auditing, Sarbanes-Oxley Act, Risk Assessment, IT Audit, Risk Management, Financial Reporting, Assurance, Due Diligence, IFRS, Accounting, Managerial Finance, Financial Risk, Management Consulting, Business Process..., Forensic Accounting, Sarbanes-Oxley, Financial Audits, Fraud, Financial Analysis, COBIT, Cost Accounting, CISA, Executive Management, External Audit, US GAAP, Corporate Finance, SEC filings, Internal Audit..., Mergers & Acquisitions, Finance, GAAP, Acquisition Integration, Restructuring, Information Technology, CPA, Tax, Operational Risk..., Financial Accounting, Strategic Financial..., Business Continuity, Business Process, Process Improvement

Education
University of Nebraska-Lincoln   1980 — 1982
Master of Business Administration, Accounting

The University of South Dakota
Bachelor of Science, Math and Physical Science

David Cohea David Cohea Orlando, Florida Area Details
David Cohea's The Institute of Internal Auditors Experience October 1998 - November 1999
Job Communications Pro
Industry Marketing and Advertising
Experience
King Features Weekly Service   December 1999 - Present
The Institute of Internal Auditors   October 1998 - November 1999
Orlando Sentinel  1991 - 1998
Orlando Sentinel  1988 - 1991
Orlando Sentinel  January 1982 - May 1988

Skills
Copy Editing, Feature Articles, InDesign, Blogging, Book Reviews, Marketing Communications, Internal Communications, Event Planning, Operations Management, Graphic Design, Social Media, Department Budgeting, Product Development, Editing, Advertising, Newsletters, Press Releases, Creative Writing, Copywriting, Media Relations

Education
Rollins College   1991 — 1999
BA, English, 3.92

University of Central Florida   1999 — 2001
English, MA/Creative Writing (not completed), 4.0

Whitworth University   1974 — 1977
English

Jonathan Figg Jonathan Figg Greater Los Angeles Area Details
Jonathan Figg's The Institute of Internal Auditors Experience November 1997 - November 2000
Job Senior Manager, Advisory National Pursuit Team
Industry Motion Pictures and Film
Experience
Accenture  July 2014 - December 2014
Deloitte  June 2009 - July 2014
MullinTBG  May 2007 - June 2009
Reachfar Films   December 2000 - June 2007
The Newport Group  June 2005 - April 2007
The Institute of Internal Auditors   November 1997 - November 2000

Skills
Marketing Communications, Research, Marketing, Editing, PowerPoint, Project Management, Outlook, Microsoft Office, Marketing Strategy, Microsoft Excel, Film Production, Feature Films, Film Festivals, Avid, Post Production, Producing, Writing, Creative Writing, Proposal Writing, News Writing, Strategic Planning, Program Management, Market Research, Strategy, Newsletters, Press Releases, Management

Education
Rollins College   1993 — 1997
Honors Program - B.A., English, Magna Cum Laude

Sarah Rossio Sarah Rossio Orlando, Florida Area Details
Sarah Rossio's The Institute of Internal Auditors Experience 2007 - 2011
Job Membership Section Council 20132014 at American Society of Association Executives
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors (IIA)   2011 - Present
The Institute of Internal Auditors   2007 - 2011
The Institute of Internal Auditors   March 2005 - March 2007
The Institute of Internal Auditors   September 2003 - February 2005

Skills
Member Relations, Customer Engagement, Personal Branding, Project Management, Membership Development, Information Technology, New Business Development, Internal Audit, Fundraisers, Forecasting

Education
Ferris State University   1993 — 1996
BS, Business

Albion College   1991 — 1993
Pre-Law

John Jacob Parks John Jacob Parks Orlando, Florida Area Details
John Jacob Parks's The Institute of Internal Auditors Experience June 2011 - August 2011
Job North American Chapter Programming Manager at The Institute of Internal Auditors Inc.
Industry Marketing and Advertising
Experience
The Institute of Internal Auditors Inc.  February 2014 - Present
The Institute of Internal Auditors Inc.  October 2012 - April 2014
CDW  March 2012 - September 2012
FlagEvents Marketing   January 2009 - September 2012
Lumberjack Newspaper   August 2008 - December 2011
The Institute of Internal Auditors   June 2011 - August 2011

Skills
NetFORUM Customer..., Microsoft Office 2010, Forecasting, Advertising, CRM, Adobe Master Creative..., Cross Media Marketing, Trend Forecasting, Business Networking, Illustrator, Photoshop, InDesign, Marketing Strategy, Office 2010, Sales, Market Research, Training, Leadership, Event Planning, Sales Operations, B2B, Analytics, Budgets, Project Management, Social Media Marketing, Email Marketing, Marketing Communications, Customer Service

Education
Northern Arizona University   2007 — 2011
BS, Marketing and Management

Julie Rice-Witherell Julie Rice-Witherell Orlando, Florida Area Details
Julie Rice-Witherell's The Institute of Internal Auditors Experience January 2008 - Present
Job Exhibit, Sponsorship, and Advertising Sales Manager, Institute of Internal Auditors
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors   January 2008 - Present
Freeman  March 2000 - January 2008
Orange County Convention Center  October 1997 - March 2000
Freeman  July 1995 - October 1997
Vistana Resort  1993 - 1995

Skills
Trade Shows, Event Management, Account Management, Marketing Communications, Advertising, Sponsorship, New Business Development, Event Planning, Email Marketing, Marketing Strategy, Strategic Planning, Marketing, Budgets, Integrated Marketing, Social Media Marketing, Leadership, Lead Generation, Sales

Education
New Mexico State University   1987 — 2001
Bachelor of Business Administration, Marketing

M.C. Sealy M.C. Sealy Miami/Fort Lauderdale Area Details
M.C. Sealy's The Institute of Internal Auditors Experience 2009 - 2010
Job Senior Manager Internal Audit (Americas) at Bacardi
Industry Wine and Spirits
Experience
Bacardi  January 2014 - Present
Alcon Laboratories, Inc.   June 2012 - January 2014
MCS Enterprise   January 1998 - January 2013
McAfee  September 2011 - June 2012
HEICO Aerospace  March 2010 - August 2010
Jarden Consumer Solutions  June 2007 - March 2010
The Institute of Internal Auditors   2009 - 2010
Crowley Maritime  June 2006 - June 2007
Crowley Maritime  October 2005 - June 2006
Crowley Maritime  July 2003 - October 2005

Skills
Internal Audit, Spanish, Financial Risk, Consulting, Internal Controls, Compliance, SOX, AML, Latin America, Program Management, Management Consulting, Retail, Logistics, Sarbanes-Oxley Act, Process Improvement, Auditing, Accounting, Finance, IT Audit, Sarbanes-Oxley, Due Diligence, Mergers & Acquisitions, Financial Audits, Management, Quality Auditing, Software Documentation, Fraud, Training, Financial Analysis, Enterprise Risk..., Business Process..., Policy, Risk Management, Risk Assessment, Financial Reporting, Analysis, Integration, Team Building, SAP, US GAAP, Financial Accounting, Business Analysis, Corporate Finance, Governance, Consolidation, Cash Management, JD Edwards, Variance Analysis, COSO, ERP

Education
Concord Law School - Kaplan University   2013 — 2017
JD

University of Phoenix   2001 — 2003
MBA

Quinnipiac University   1994 — 1996
MBA

New York University   1989 — 1992
BS

Deborah Hall, CHC, CFSA, CRMA, CBM Deborah Hall, CHC, CFSA, CRMA, CBM Greater Atlanta Area Details
Deborah Hall, CHC, CFSA, CRMA, CBM's The Institute of Internal Auditors Experience 2000 - 2007
Job Compliance Officer
Industry Hospital & Health Care
Experience
Vanderbilt University Medical Center  July 2014 - January 2015
PSA Healthcare  November 2011 - February 2014
Huron Consulting Group  January 2007 - November 2011
Memorial Health  2005 - 2007
The Institute of Internal Auditors   2000 - 2007
KPMG  2000 - 2005
NetBank  1999 - 2000
Deloitte  1997 - 1999

Skills
Healthcare, Revenue Cycle, Enterprise Risk..., Auditing, Financial Risk, Management Consulting, Finance, Internal Audit, HIPAA, Corporate Governance, Sarbanes-Oxley Act, Governance, Internal Controls, Fraud, Sarbanes-Oxley, Compliance, Executive Management, Risk Assessment, Strategy, Performance Improvement, Process Improvement, IT Audit, Management, Business Process, Managerial Finance, COSO, Financial Analysis, Financial Reporting, Business Process..., Strategic Planning, Due Diligence, Risk Management

Education
American International College   1984 — 1988
BSBA, Finance

Michelle Griffin Michelle Griffin Dallas/Fort Worth Area Details
Michelle Griffin's The Institute of Internal Auditors Experience 2004 - 2014
Job Experienced Tax/ Audit/ CPA/ Big 4/ Finance/ Accounting Recruiter!
Industry Accounting
Experience
Griffin Search Partners   July 2013 - Present
The Institute of Internal Auditors   2004 - 2014
Weaver  November 2011 - May 2013
Financial Additions  February 2010 - November 2011
Griffin Consulting Search Group   August 2005 - April 2009
The Controller Group  April 2004 - August 2005
Robert Half & Griffin Consulting   1993 - 2003
Bank of America  1989 - 1994

Skills
Recruitment/Retention, Internal Audit, Audit, CPA, Tax, Business Networking, Professional Services, Salary Negotiation, New Business Development, Client Relationship..., Job Search, Hiring Employees, Accounting, Auditing, Human Resources, Recruiting, Benefits Negotiation, Finance, CRM, Sarbanes-Oxley Act, Assurance, GAAP, Internal Controls, Business Development, Financial Accounting, Financial Services, External Audit, General Ledger, Big 4, Talent Acquisition, Employee Benefits, Management, Temporary Placement, Sourcing, Sarbanes-Oxley, US GAAP, Networking, Applicant Tracking..., Consulting, Interviews, Executive Search, Hiring

Education
Minnesota State University, Moorhead   1982 — 1987
BS, Accounting

Fargo South High School   1978 — 1982
High School Diploma

CPA

Wayne Moore Wayne Moore Greater Philadelphia Area Details
Wayne Moore's The Institute of Internal Auditors Experience 2007 - Present
Job Team Leader IIA Quality Assurance Services
Industry Management Consulting
Experience
Wayne G. Moore Consulting   January 2007 - Present
The Institute of Internal Auditors   2007 - Present
IIARF   1979 - Present
IIARF   2008 - December 2011
IIA  2006 - December 2011
IIA  2007 - 2009
Dupont  1979 - 2005
Conoco  June 1979 - June 1985

Skills
Internal Audit, Quality Assurance, Internal Controls, Management Consulting, Audit, Auditing, Sarbanes-Oxley Act, COSO, IT Audit, Quality Auditing, Risk Assessment, Six Sigma, Golf, Leadership, Accounting, Enterprise Risk..., Risk Management, Governance, Financial Analysis, Corporate Governance, Analysis, Sarbanes-Oxley, Business Process..., Fraud, CISA, Operational Risk..., Financial Risk, Forensic Accounting, CPA, Assurance, Financial Audits, Managerial Finance, SEC filings, Due Diligence, SAS70, External Audit, COBIT, GAAP, Financial Reporting, US GAAP, Certified Fraud Examiner, Financial Accounting, Finance, Executive Management, Business Process, Big 4, Process Improvement, IFRS, Cost Accounting, Operational Risk

Education
Penn State University   1970 — 1974
BS, Accounting

Anna Nicodemus Anna Nicodemus Dallas, Texas Details
Anna Nicodemus's The Institute of Internal Auditors Experience 2008 - 2014
Job VP Internal Audit at Belo
Industry Broadcast Media
Experience
Dallas IIA   1999 - Present
Belo  October 2011 - March 2014
The Institute of Internal Auditors   2008 - 2014
A. H. Belo   2008 - October 2011
Belo  2005 - 2008
EDS, an HP Company  1985 - 2005

Skills
Internal Audit, Sarbanes-Oxley Act, Auditing, Internal Controls, IT Audit, Sarbanes-Oxley, Enterprise Risk..., Governance, COSO, Financial Analysis, SEC filings, Risk Assessment, CISA, Financial Reporting, Corporate Governance, Financial Audits, CPA, GAAP, External Audit, US GAAP, Managerial Finance, Corporate Fraud..., Forensic Accounting, Assurance, Budgets, Financial Risk, Risk Management, Due Diligence, Accounting, Financial Accounting, Fraud, Audit Committee, SEC Filings

Education
State University of New York Institute of Technology at Utica/Rome   1977 — 1980
Bachelor of Science (BS), accounting

Peter Scott, APR, CAE Peter Scott, APR, CAE Orlando, Florida Area Details
Peter Scott, APR, CAE's The Institute of Internal Auditors Experience 2007 - 2009
Job Chief Operating Officer NAVC | Author, Speaker, & Trainer
Industry Nonprofit Organization Management
Experience
NAVC North American Veterinary Community  2013 - Present
Contiquity   2011 - 2013
IZEA  2009 - 2011
The Institute of Internal Auditors   2007 - 2009
InCharge Institute of America, Inc.   2000 - 2007
Visibility, Inc.   1994 - 2000

Skills
Public Relations, Marketing Communications, Social Media, Corporate Communications, Digital Media, Marketing Strategy, Market Research, Internal Audit, Advertising, Public Speaking, Strategic Planning, Online Marketing, Event Management, Media Relations, Online Advertising, Brand Management, Brand Awareness, Business Strategy, Publishing, Instructional Design, eLearning, Content Marketing, Content Strategy, SEO, Reputation Management, Financial Analysis, Professional..., Forecasting, Market Planning, Mobile Applications, Mobile Marketing, User Experience, Relationship Marketing, Salesforce.com, Business Development, Business Analysis, Analytics, SEM, Digital Strategy, Digital Photography, Leadership, Executive Management, Start-up Ventures, Marketing, Social Media Marketing, Strategic Partnerships, Strategy, Marketing Management, Digital Marketing, Management

Education
Nova Southeastern University   2004 — 2006
MBA

Stetson University
BBA, Finance/Economics

Dominique Vincenti, CIA, CRMA Dominique Vincenti, CIA, CRMA Greater Seattle Area Details
Dominique Vincenti, CIA, CRMA's The Institute of Internal Auditors Experience September 2003 - February 2009
Job VP Internal Audit and Financial Controls
Industry Retail
Experience
Nordstrom  January 2010 - Present
Seattle University  October 2013 - Present
FINCA International  March 2009 - December 2009
The Institute of Internal Auditors   September 2003 - February 2009
PPR  April 1998 - August 2003
Marks and Spencer  September 1993 - March 1998
Arthur Andersen  December 1991 - August 1993

Skills
Internal Audit, Risk Management, Risk Assessment, Accounting, Internal Controls, Governance, Auditing, Managerial Finance, Staff Development, Financial Analysis, Strategy, Executive Management, Leadership, Enterprise Risk..., Sarbanes-Oxley Act, Fraud, Management, Corporate Governance, Sarbanes-Oxley, IT Audit, Finance, COSO, Business Analysis, Financial Services, Budgets, Project Planning, Banking, Due Diligence, Program Management, Process Improvement, Team Management, Financial Audits, Analysis, Management Consulting, Financial Accounting, Forecasting, Policy, Financial Risk, Business Process..., Operations Management, Mergers & Acquisitions, Strategic Leadership, Proactive Monitoring, Analytical Techniques, Certified Fraud Examiner, Policy Analysis

Education
London School of Economics and Political Science   1990 — 1991
Master, Management Sciences

EDHEC Business School   1987 — 1991
Master, Finance

College Sevigne   1976 — 1985

Elizabeth J. Folsom, MBA, CPA/CFF, CIA, CFE,CCSA,CRMA Elizabeth J. Folsom, MBA, CPA/CFF, CIA, CFE,CCSA,CRMA Annapolis, Maryland Details
Elizabeth J. Folsom, MBA, CPA/CFF, CIA, CFE,CCSA,CRMA's The Institute of Internal Auditors Experience May 2006 - September 2007
Job Director of Global Internal Audit at Population Services International
Industry Accounting
Experience
Population Services International  August 2014 - Present
Robert H. Smith School of Business, University of Maryland   August 2008 - Present
UMUC  April 2011 - Present
Resources Global Professionals  March 2012 - July 2014
UNESCO  September 2010 - May 2013
Independent Management Consultant  January 2011 - February 2012
Center for National Policy  December 2008 - December 2011
Academy for Educational Development  October 2007 - December 2010
The Institute of Internal Auditors   May 2006 - September 2007
InterAmerican Development Bank  July 2003 - July 2006

Skills
Internal Audit, Governance, Auditing, Internal Controls, Enterprise Risk..., Risk Assessment, Sarbanes-Oxley Act, Financial Analysis, Non-profits, Accounting, Managerial Finance, Change Management, Training, Public Speaking, Process Improvement, Nonprofits, Financial Risk, Corporate Governance, Management, Grants, Business Process..., Team Building, Microsoft Office, Fraud, Financial Audits, Ethics, Management Consulting, International Business, SOX 404, Sarbanes-Oxley, Team Leadership, Teaching, Compliance, Report Writing, Staff Development, Outlook, Certified Fraud Examiner, Forensic Accounting, Audit, SOX, Risk Management, Financial Management, Higher Education, Fraud Investigations, Internal Investigations, Professors, CPA, Leadership, Strategy, Finance

Education
Harvard Kennedy School Executive Education   2010 — 2010
Leadership for the 21st Century: Chaos, Conflict, and Courage

MIT Sloan Executive Education   2009 — 2009
Building, Leading, and Sustaining the Innovative Organization

Georgia State University - J. Mack Robinson College of Business   1996 — 2000
MBA, Management

Lehigh University - College of Business and Economics   1985 — 1989
BS, Accounting, Management

Foran High School   1981 — 1985

Dan Helming, CIA, CPA Dan Helming, CIA, CPA Greater New York City Area Details
Dan Helming, CIA, CPA's The Institute of Internal Auditors Experience 2008 - Present
Job Director Restructuring
Industry Management Consulting
Experience
Helming & Company   January 2013 - Present
DRH Consulting   November 2008 - Present
The Institute of Internal Auditors   2008 - Present
Accounting Management Solutions, Inc.   May 2012 - August 2012
Dixon Hughes Goodman LLP  August 2011 - November 2011
New Jersey City University  January 2010 - July 2011
New York University  2008 - July 2011
Environmental Logistics Services LLC  August 2010 - September 2010
Weiser LLP  February 2005 - February 2009
DRH Consulting   May 2003 - February 2005

Skills
Risk Management, SOX, Risk Assessment, Internal Audit, Controlling, Consulting, Business Process..., Sarbanes-Oxley Act, Auditing, Governance, IT Audit, Financial Reporting, Management Consulting, Finance, Managerial Finance, Accounting, Strategy, Enterprise Risk..., Analysis, Financial Risk, Financial Services, Leadership, Strategic Financial..., Business Strategy, Due Diligence, Financial Analysis, Mergers & Acquisitions, Program Management, Financial Modeling, IFRS, Private Equity, Business Development, Financial Planning

Education
University of California, Berkeley, Haas School of Business   1986 — 1988
MBA, Finance

University of Pennsylvania - The Wharton School   1976 — 1980
BSE, Accounting/ Organizational Management

New York University
none

Donnas McGlashan (Hummel) Donnas McGlashan (Hummel) Daytona Beach, Florida Area Details
Donnas McGlashan (Hummel)'s The Institute of Internal Auditors Experience December 2011 - March 2012
Job
Industry Human Resources
Experience
ADCS Clincs LLC   September 2012 - Present
The Institute of Internal Auditors   December 2011 - March 2012
Tews Company/Institute of Internal Auditors   June 2011 - September 2011
Park 'N Fly, Inc   January 2010 - July 2010
Accountemps/Masco Administrative Svcs   March 2009 - May 2009
JumpTV INC   June 2008 - December 2008
International Speedway Corp  August 2006 - March 2008
Priority Healthcare, Inc   June 2004 - August 2006
Ajilon Finance/Budget Rent A Car   March 2003 - June 2004
Duro communications d/b/a Volaris   January 2001 - January 2003

Skills
Payroll, ADP Payroll, Benefits Administration, HRIS, PeopleSoft, Employee Benefits, Human Resources, Account Reconciliation, General Ledger, Budgets, Personnel Management, Access, Management, Leadership, Internal Controls, Payroll Taxes, Training, Accounting

Education
Daytona Beach Community College   2009 — 2010
Associates, General Studies

Valencia College   1993 — 1997
General

Raymond Scott MBA, PMP, ITIL Raymond Scott MBA, PMP, ITIL Tampa/St. Petersburg, Florida Area Details
Raymond Scott MBA, PMP, ITIL's The Institute of Internal Auditors Experience February 2011 - December 2012
Job Sr Project Manager at PwC
Industry Information Technology and Services
Experience
PwC  June 2013 - Present
Currently Unemployed  October 2012 - June 2013
The Institute of Internal Auditors   February 2011 - December 2012
Radiance Technologies  November 2009 - February 2011
Vykin Corp   2009 - July 2010
Vykin Corporation  February 2009 - October 2009
General Dynamics  March 2006 - May 2007
IBM Global Services  October 1996 - October 2005

Skills
PMP, Project Management, Integration, Security Clearance, Process Improvement, Program Management

Education
Saint Leo University   2003 — 2005
MBA, Business Administration

Thomas Gary Thomas Gary Medina, Ohio Details
Thomas Gary's The Institute of Internal Auditors Experience 1998 - Present
Job Director of Internal Audit, RPM International Inc. (Retired)
Industry Chemicals
Experience
The Institute of Internal Auditors   1998 - Present
RPM International Inc.  April 2008 - August 2014
T. D. Gary & Associates   November 2007 - April 2008
Mohawk Industries, Inc.   July 2002 - November 2007
Ernst & Young LLP  1999 - 2001
Keller Graduate School of Management  1999 - 2001
Chiron Corporation  July 1997 - March 1999
Chiron Corporation  June 1995 - July 1997
Chiron Corporation  May 1990 - June 1995
Chiron Corporation  June 1988 - May 1990

Skills
Internal Audit, Auditing, Audit, SOX, Internal Controls, Enterprise Risk..., Compliance Audits, Risk Assessment, Accounting, IT Audit, CISA, Risk Management, Financial Reporting, Mergers, COSO, Due Diligence, Risk Mitigation, Sarbanes-Oxley Act, Sarbanes-Oxley, Financial Audits, Budgets, US GAAP

Education
Baldwin Wallace University   1977 — 1979
MBA, SYSTEMS & MANAGEMENT

Chancellor University   1973 — 1976
Bachelors, Accounting

David Stone, CMQ/OE, PMP David Stone, CMQ/OE, PMP Daytona Beach, Florida Area Details
David Stone, CMQ/OE, PMP's The Institute of Internal Auditors Experience September 2008 - Present
Job Program Manger Virtual Learning
Industry Information Technology and Services
Experience
The Institute of Internal Auditors   September 2008 - Present
Atlantis Systems International  April 2007 - September 2008
ABB  February 1989 - March 2001

Education
Liberty University   1989 — 1991
BS, General Studies

Heriot Prentice Heriot Prentice Daytona Beach, Florida Details
Heriot Prentice's The Institute of Internal Auditors Experience September 2003 - May 2011
Job Security Analyst, Security Governance & Frameworks at The Walt Disney Company
Industry Insurance
Experience
The Walt Disney Company  February 2015 - Present
Brown & Brown  February 2014 - December 2014
Vaco Compliance and Audit Group (VCAG)   November 2011 - October 2013
The Institute of Internal Auditors   September 2003 - May 2011
The IIA   January 2005 - November 2007
Deloitte & Touche  April 1996 - July 2003
Deloitte  1996 - 2003
Scottish Office Audit Unit   1980 - 1996

Education
Napier University

Daniel Fornelius, CIA Daniel Fornelius, CIA Greater New York City Area Details
Daniel Fornelius, CIA's The Institute of Internal Auditors Experience August 2008 - Present
Job Senior Manager at CohnReznick
Industry Accounting
Experience
CohnReznick  October 2012 - Present
The Institute of Internal Auditors   August 2008 - Present
JH Cohn LLP  May 2005 - October 2012
The Bank of New York  April 2004 - May 2005
The Trustcompany of New Jersey   December 2002 - April 2004

Education
Montclair State University   1998 — 2002
BS, Accounting and Finance

Todd M Havens - CIA, CRMA Todd M Havens - CIA, CRMA Allentown, Pennsylvania Area Details
Todd M Havens - CIA, CRMA's The Institute of Internal Auditors Experience June 2007 - November 2014
Job Director of Internal Audit at Lehigh Valley Health Network
Industry Accounting
Experience
Lehigh Valley Health Network  May 2013 - Present
Institute of Internal Auditors  June 2014 - Present
Association of Healthcare Internal Auditors   April 2015 - Present
The Institute of Internal Auditors   June 2007 - November 2014
KPMG LLP  August 2005 - May 2013
The Financial Executives Networking Group  March 2009 - November 2012
The Institute of Internal Auditors   2006 - 2007
Jefferson Wells International  August 1997 - August 2005
BOC Gases  January 1994 - August 1997
Bally's Grand Hotel & Casino   1993 - 1995

Skills
Governance, Sarbanes-Oxley Act, Enterprise Risk..., Benchmarking, Internal Controls, Internal Audit, Auditing, Sarbanes-Oxley, Risk Assessment, Accounting, Business Process..., Management Consulting, Big 4, Finance, Fraud, Operational Risk..., Risk Management, Financial Services, Assurance, Corporate Governance, IT Audit, COSO, Financial Risk, SEC filings

Education
Saint Bonaventure University   1986 — 1990
Bachelor of Business Administration (B.B.A.), Accounting

McQuaid Jesuit High School (Rochester, NY)   1982 — 1986

Kristi Coombs Kristi Coombs Orlando, Florida Area Details
Kristi Coombs's The Institute of Internal Auditors Experience April 2010 - January 2011
Job Director, International Conference at The Institute of Internal Auditors Inc.
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors Inc.  October 2014 - Present
Institute of Internal Auditors  January 2011 - October 2014
The Institute of Internal Auditors   April 2010 - January 2011
The Institute of Internal Auditors   July 2009 - April 2010
IIA  2006 - April 2010
IIA  January 2006 - July 2009
The Institute of Internal Auditors   2006 - July 2009
ParagonCo   1996 - 2002
The Planning Forum   1986 - 1989

Skills
Enterprise Risk..., COSO, Program Management, Internal Audit, Governance, Leadership, Management, IT Audit, Analysis, Business Process..., Executive Management, Risk Management, Management Consulting, Process Improvement, Risk Assessment

Education
Miami University   1982 — 1988

Anne Mercer Anne Mercer Houston, Texas Area Details
Anne Mercer's The Institute of Internal Auditors Experience January 1996 - Present
Job Chief Audit Executive
Industry Insurance
Experience
Universal American Corporation  September 2005 - Present
The Institute of Internal Auditors   January 1996 - Present
Arbella Insurance Group  February 1997 - July 2005
Hanover Insurance  1988 - 1997

Skills
Internal Audit, Enterprise Risk..., Sarbanes-Oxley Act, Internal Controls, IT Audit, Sarbanes-Oxley, Auditing, Risk Assessment, Fraud, Risk Management, COSO, Governance, Corporate Governance, Financial Reporting, Financial Risk

Education
Rhode Island College
BA, Anthropology

St Xavier's Academy

University of Rhode Island - College of Business Administration
MBA, Management

Chantal Gabriele Chantal Gabriele Toronto, Canada Area Details
Chantal Gabriele's The Institute of Internal Auditors Experience 2011 - 2013
Job Director at Crowe Horwath Global Risk Consulting
Industry Management Consulting
Experience
Crowe Horwath Global Risk Consulting   2014 - Present
Yamana Gold Inc.  2013 - 2014
Molson Coors Canada  2013 - 2013
Barrick Gold Corporation  2012 - 2013
Certified General Accountants Association of Canada   2012 - 2013
The Institute of Internal Auditors   2011 - 2013
IAMGOLD Corporation  2011 - 2012
TD Bank  2010 - 2010
Walmart Canada Corp.  2006 - 2009
Maple Leaf Foods  2005 - 2006

Skills
Internal Audit, Risk Management, Compliance, Process Improvement, Sarbanes-Oxley Act, Fraud, Enterprise Risk..., Internal Controls, Leadership, Management, Strategy, Governance, Accounting, Auditing, Financial Analysis

Education
Laurentian University/Université Laurentienne
H.B. Com

Laurentian University/Université Laurentienne
Master of Business Administration (M.B.A.)

Mamiko Ouazzani Mamiko Ouazzani Orlando, Florida Area Details
Mamiko Ouazzani's The Institute of Internal Auditors Experience December 2006 - Present
Job Manager at The Institute of Internal Auditors
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors   December 2006 - Present

Skills
Enterprise Risk..., Internal Audit, Risk Assessment, Financial Analysis, Corporate Governance, COSO, Auditing, Internal Controls, IT Audit, Microsoft Excel, Sarbanes-Oxley Act, Risk Management, Sarbanes-Oxley, Governance, Fraud, CISA, Financial Risk, Operational Risk...

Education
Webster University   2001 — 2003
Master of Business Administration (MBA)

中央大学 / Chuo University   1990 — 1994
Bachelor of Laws (LL.B.)

Veronica (Ronnie) Johnson Veronica (Ronnie) Johnson Orlando, Florida Area Details
Veronica (Ronnie) Johnson's The Institute of Internal Auditors Experience March 2000 - December 2004
Job Professional Facilitation Manager at The Institute if Internal Auditors
Industry Education Management
Experience
The Institute if Internal Auditors   January 2013 - Present
Institute of Internal Auditors [IIA]   2005 - 2012
The Institute of Internal Auditors   March 2000 - December 2004
The Institute of Internal Auditors   June 1989 - April 1999

Skills
Recruiting, Internal Audit, International Relations, Governance, Auditing, Fundraising, Leadership, Enterprise Risk..., Program Management, Grants, Corporate Governance, Public Relations, Nonprofits, Not for Profit, Management Consulting, Risk Assessment, Financial Analysis, Accounting, Process Improvement

Education
Kean University
BA, Education

University of Hartford
MBA, concentration in Finance

Thomas Mock, CIA, CCA Thomas Mock, CIA, CCA Orlando, Florida Area Details
Thomas Mock, CIA, CCA's The Institute of Internal Auditors Experience January 2007 - January 2010
Job Director of Internal Audit at Lake County Schools
Industry Construction
Experience
Lake County Schools  September 2013 - Present
Risner Consulting Group, Inc.   January 2010 - January 2014
The Institute of Internal Auditors   January 2007 - January 2010
Mercedes Homes, Inc.   January 2004 - January 2007
Hughes Supply Inc  January 1980 - January 2004

Skills
Certified Internal..., Certified Construction..., Risk Assessment, Sarbanes-Oxley, Financial Reporting, Risk Management, Budgets, Due Diligence, Accounts Payable, Accounts Receivable, Inventory Management, Research, Acquisitions, Public Speaking, Quality Control, Policy Analysis, Year End Accounts, Construction, Internal Audit, Analysis, Internal Controls, Sarbanes-Oxley Act, IT Audit, Accounting, Auditing, Leadership, Certified Fraud Examiner, Fraud, Process Improvement, Policy, Business Process, Financial Risk, Management, Mergers & Acquisitions, Enterprise Risk..., Finance, Training, External Audit, Quality Assurance, COSO, Governance, Assurance, Managerial Finance, Business Process..., Executive Management, Forensic Accounting, Quality Auditing, Corporate Governance, GAAP, CPA

Education
Clarion University of Pennsylvania   1976 — 1979
BS, Accounting

Oil City High School   1972 — 1976

Anthony (Tony) Peters Anthony (Tony) Peters United States Details
Anthony (Tony) Peters's The Institute of Internal Auditors Experience 2003 - Present
Job Helping Executives and Boards Get Things Done Protiviti: Global Consulting in Business, IT, Risk & Internal Audit
Industry Management Consulting
Experience
Protiviti  2002 - Present
The Institute of Internal Auditors   2003 - Present
Big Brothers Big Sisters of Colorado  2000 - 2010
Arthur Andersen LLP  1985 - 2002
Haven Hills, Inc.   1993 - 1996

Skills
Financial Analysis, Management Consulting, Start-ups, Enterprise Risk..., Internal Audit, Risk Management, Leadership, Governance, Sarbanes-Oxley Act, Program Management, Sarbanes-Oxley, Accounting, Non-profits, Auditing, Consulting, Financial Reporting, Internal Controls, Mergers & Acquisitions, Business Process..., Strategic Planning, IT Audit, CRM, Management, Finance, Strategy, Due Diligence

Education
Illinois Wesleyan University   1981 — 1985
Bachelor of Science, Accounting

Crystal Lake South High School   1978 — 1981

Crystal Lake Central High School   1977 — 1978

Russell Rappel Schmid Russell Rappel Schmid Oakland, California Details
Russell Rappel Schmid's The Institute of Internal Auditors Experience 2002 - 2013
Job Data Analytics Specialist at USPS OIG
Industry Management Consulting
Experience
USPS OIG  August 2013 - Present
USPS OIG  December 2010 - August 2013
The Institute of Internal Auditors   2002 - 2013
US Navy  June 2010 - December 2010
US Marine Corps  June 2002 - June 2010
United States Marine Corps  September 1997 - June 2002
United States Marine Corps  August 1988 - September 1997

Skills
Internal Controls, Auditing, Financial Reporting, Government, Risk Management, Management, Risk Assessment, External Audit, Fraud, Assurance, Policy, Internal Audit, Sarbanes-Oxley Act, Accounting, Process Improvement, Governance, Financial Analysis, IT Audit, Leadership, Enterprise Risk..., Business Process..., Financial Audits, Project Management, GAAP

Education
Campbell University   1994 — 1997
Bachelor of Arts (BA), Accounting

Pius XI High School   1984 — 1988

Holy Spirit Elementary School   1976 — 1984

Lillian Laitman Lillian Laitman Orlando, Florida Area Details
Lillian Laitman's The Institute of Internal Auditors Experience November 2010 - Present
Job Managing Editor, Content Development
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors   November 2010 - Present
Atkins  April 2007 - September 2010
Charisma Media  January 1994 - April 2007
selfemployed  October 1999 - October 2004

Skills
Publishing, Editing, Publications, Editorial, Content Development, Technical Writing, Proposal Writing, Marketing Communications, Books, Project Management, Copy Editing, Magazines, CSS, Web Content, HTML5, Press Releases, Proofreading, Product Development, Newsletters, Copywriting, Creative Concept..., Editorial Project..., Typesetting, Research, InDesign, Analysis, Grant Writing, Creative Writing, Blogging, XML

Education
The George Washington University   2013 — 2015
Master of Professional Studies, Publishing

New York University   2008 — 2009
Certificate, Spanish-English Translation

University of Central Florida   1985 — 1993
B.A., English

Joanne Hodges Joanne Hodges Washington D.C. Metro Area Details
Joanne Hodges's The Institute of Internal Auditors Experience February 2000 - December 2005
Job Senior Director of Publications
Industry Writing and Editing
Experience
National Council of Teachers of Mathematics  May 2008 - Present
The Institute of Internal Auditors (IIA)   2005 - 2008
The Institute of Internal Auditors   February 2000 - December 2005
The Retired Officers Association   June 1997 - February 2000
Fleet Street Publications   August 1994 - April 1997

Skills
Publications, Publishing, Editing, Newsletters, Association Management, Editorial, AP Style, Books, Storytelling, Copy Editing, Content Development, Magazines, Web Content Management, Web Content

Education
George Mason University
MA, English: Concentration in Professional Writing and Editing

Mary Washington College
BS, Business Administration

Victor Gaines, MBA, CIA, CGAP, CFE Victor Gaines, MBA, CIA, CGAP, CFE Ceres, California Details
Victor Gaines, MBA, CIA, CGAP, CFE's The Institute of Internal Auditors Experience July 2007 - January 2009
Job Assistant Professor of Business at Pacfic Union College
Industry Accounting
Experience
Pacfic Union College   July 2015 - Present
Central Valley Christian Ac   July 2011 - June 2015
Forest Lake Education Center  July 2009 - June 2011
Orange County Comptroller  March 2009 - June 2009
The Institute of Internal Auditors   July 2007 - January 2009
Ruddick Corporation   September 2005 - September 2007
United States Marine Corps  June 1983 - October 2005

Skills
Internal Audit, Auditing, Process Improvement, Forecasting, Manufacturing, Accounting, Internal Controls, Management, Leadership, Risk Management, Sarbanes-Oxley Act, Finance, Budgets, Policy, Project Planning, Financial Analysis, Financial Reporting, Strategic Planning

Education
Grand Canyon University   2012 — 2017
Doctor of Business Administration, Business Administration, Management and Operations

Webster University   1997 — 1999
MBA, MBA

Park University   1994 — 1997
BS, Management/Accounting

Richard Gipson Richard Gipson Orlando, Florida Area Details
Richard Gipson's The Institute of Internal Auditors Experience 2004 - 2008
Job Executive Recruiter
Industry Staffing and Recruiting
Experience
Myles Chase Recruiting   May 2008 - Present
The Institute of Internal Auditors   2004 - 2008

Education
Rollins College   2003 — 2004
MBA, Marketing

Washington University in St. Louis - Olin Business School   1990 — 1994

Sangeeta Patel, MSc,. CPA, CIA,CISA Sangeeta Patel, MSc,. CPA, CIA,CISA Greater Los Angeles Area Details
Sangeeta Patel, MSc,. CPA, CIA,CISA's The Institute of Internal Auditors Experience June 2011 - June 2011
Job Retired
Industry Transportation/Trucking/Railroad
Experience
Institiute of Internal Auditor San Gabriel Valley Chapter   June 2011 - May 2013
Los Angeles Metropolitan Transportaion Authority   January 1999 - February 2013
Association of Local Goverment Auditors (ALGA)   December 2012 - December 2012
Institute of Internal Auditor -San Gabriel Valley Chapter   March 2012 - May 2012
The Institute of Internal Auditors   June 2011 - June 2011
Institute of Internal Audit San Gabriel Valley Chapter   June 2010 - May 2011
isaca  2001 - 2011
Institute of Internal Auditors  2008 - September 2010
University Califorina of Los Angeles (UCLA extension)   January 2009 - March 2009

Skills
Enterprise Risk..., IT Audit, Auditing

Education
Imperial College London   1983 — 1984
MSc, Statistics

Institute of Internal Auditor

University of London
Mathematics

Marie McGillivray Marie McGillivray Greater Denver Area Details
Marie McGillivray's The Institute of Internal Auditors Experience 2009 - 2010
Job Associate Director at Protiviti
Industry Management Consulting
Experience
Protiviti  October 2004 - Present
The Institute of Internal Auditors   2009 - 2010
Associated Global Systems  September 2002 - September 2004

Skills
Cash, Sarbanes-Oxley, Sarbanes-Oxley Act, Enterprise Risk..., IT Audit, Internal Audit, Spanish, Supply Chain Management, Credit Unions, Governance, Process Improvement, Internal Controls, Auditing, Risk Management

Education
Colorado State University   1999 — 2002
Bachelor of Arts (BA), Business Administration, Management and Operations

Colorado State University   1999 — 2002
Bachelor of Science (BS), Spanish

Alan Knapp Alan Knapp Greater New York City Area Details
Alan Knapp's The Institute of Internal Auditors Experience 2000 - Present
Job Compliance & Risk Assesment evaluations & SOX & IT Consultant at Knapp Associates
Industry Banking
Experience
Knapp Associates   May 2002 - Present
The Institute of Internal Auditors   2000 - Present
Visual 2000 International Inc.  1999 - 2008
IFS  2001 - 2002

Skills
SOX, Business Analysis, Compliance, IT Audit, Governance, Enterprise Risk..., Risk Management, Management Consulting, Security, Risk, Internal Controls, Compliance Management, Sarbanes-Oxley Act, Financial Risk, Business Process..., ERP, Internal Audit, Business Process, Auditing, IT Strategy, Process Improvement, Professional Services, Business Continuity, Information Technology, Business Intelligence, Information Security..., IT Management, Information Security, Requirements Analysis, Software Implementation, Disaster Recovery, Enterprise Software, Project Portfolio..., IT Operations, Cloud Computing, Visio, PMO, SAS70, Vendor Management, CISA, IT Service Management, SDLC, ITIL, Program Management, Integration, Microsoft SQL Server, Software Development, Operational Risk..., Business Continuity..., Windows Server

Education
Baruch College, City University of New York (CUNY)
MBA Finance

City University of New York-Baruch College - Zicklin School of Business
MBA Accounting

styvestant
high school

Glenda Ostrander, CIA, CRMA, CGAP, CFE, CGFM Glenda Ostrander, CIA, CRMA, CGAP, CFE, CGFM Greater Atlanta Area Details
Glenda Ostrander, CIA, CRMA, CGAP, CFE, CGFM's The Institute of Internal Auditors Experience 1985 - Present
Job President 20142015 at Atlanta Chapter of Association of Government Accountants
Industry Primary/Secondary Education
Experience
Atlanta Chapter of Association of Government Accountants   June 2014 - Present
Gwinnett County Public Schools  January 2007 - Present
Institute of Internal Auditors, Inc.   April 2012 - Present
The Institute of Internal Auditors   1985 - Present
Georgia Chapter of the Association of Certified Fraud Examiners   2007 - Present
Leon County Schools  1989 - 2006

Skills
Programs Chair -Atlanta..., Internal Controls, Auditing, Internal Audit, Accounting, Enterprise Risk..., Certified Fraud Examiner, Risk Assessment, Financial Reporting, Government, Due Diligence, Tax, Forensic Accounting, US GAAP, Financial Analysis, Fraud, Financial Audits, Quality Auditing, Assurance, External Audit, GAAP, Managerial Finance, SEC filings, Financial Statements, Finance, Corporate Governance, General Ledger, Financial Risk, COSO, Risk Management, Financial Accounting, Operational Risk..., IFRS, Business Process...

Education
Florida Agricultural and Mechanical University   1974 — 1977
BS, Accounting

Georgeann Doyna Georgeann Doyna Greater Denver Area Details
Georgeann Doyna's The Institute of Internal Auditors Experience April 2006 - February 2008
Job Marketing and Communications Professional
Industry Marketing and Advertising
Experience
Well Said, LLC   April 2011 - Present
Fasken Martineau DuMoulin  September 2008 - March 2009
The Institute of Internal Auditors   April 2006 - February 2008
The Institute of Internal Auditors   November 2004 - April 2006
Shaw Environmental & Infrastructure, Inc.   December 2003 - August 2004
Coldwell Banker  March 2002 - June 2004
Broadband Services, Inc.   September 1999 - June 2002
Colorado Boys Ranch   September 1997 - September 1999

Skills
Copywriting, Marketing Communications, Proofreading, Public Relations, Writing, Media Relations, Event Planning, Press Releases, Corporate Communications, Competitive Analysis, Market Research, Marketing Strategy, Copy Editing, Internal Communications, Strategic Communications

Education
Florida State University   1993 — 1997
Bachelor of Science, Communications, Media Studies

Joe Sorrentino Joe Sorrentino Gainesville, Florida Details
Joe Sorrentino's The Institute of Internal Auditors Experience February 2007 - 2012
Job Director, Event Operations at NAVC North American Veterinary Community
Industry Nonprofit Organization Management
Experience
NAVC - North American Veterinary Community  September 2013 - Present
The Institute of Internal Auditors   February 2007 - 2012
Food Systems Unlimited, Inc.   2002 - 2004
GoCo-op  1997 - 2001

Skills
Process Improvement, Strategic Planning, Leadership, Budgets, Project Management, Financial Analysis, Managerial Finance, Business Process..., Nonprofits, Internal Controls, Management, Training, Event Management, Operations Management, Strategy, Customer Service, Analysis, Marketing Communications, Business Strategy, Contract Negotiation, Risk Management, Management Consulting, Policy, Internal Audit, Risk Assessment, Auditing, Fundraising, Public Speaking, Marketing Strategy, Marketing

Education
Rollins College - Crummer Graduate School of Business   1999 — 2001
MBA

University of Central Florida - College of Business Administration   1990 — 1992
BSBA, Management

David Geffert David Geffert Greater Philadelphia Area Details
David Geffert's The Institute of Internal Auditors Experience 2006 - 2008
Job Internal Revenue Agent at Internal Revenue Service
Industry Accounting
Experience
Internal Revenue Service  June 2009 - Present
Deloitte & Touche  May 2004 - September 2008
The Institute of Internal Auditors   2006 - 2008
Smart  November 1998 - May 2004
Barbacane, Thornton & Company   November 1996 - November 1998
Internal Revenue Service  1993 - 1996
Internal Revenue Service  1992 - 1993
Agency Rent A Car  August 1990 - November 1991

Skills
Auditing, Sarbanes-Oxley Act, Internal Controls, Internal Audit, Accounting, Tax, Financial Reporting, GAAP, Income Tax

Education
West Chester University of Pennsylvania   2002 — 2003
MBA, Technology

Penn State University   1986 — 1990
BS, Accounting

Paula Parker Paula Parker Greater Denver Area Details
Paula Parker's The Institute of Internal Auditors Experience 2007 - Present
Job Independent Accounting Professional
Industry Accounting
Experience
The Institute of Internal Auditors   2007 - Present
Sun Microsystems  2005 - 2007
Storage Technology  1989 - 2005

Skills
Internal Audit, Sarbanes-Oxley Act, Financial Analysis, Forecasting, Internal Controls, Accounting, Auditing, Program Management, Risk Assessment, Managerial Finance, Strategic Planning, Sarbanes-Oxley, Change Management, General Ledger, Enterprise Risk..., Due Diligence, US GAAP, Tax, Corporate Finance, Risk Management, Financial Reporting, Fraud, Analysis, Corporate Governance, Strategic Financial..., Banking, Finance, SEC filings, IT Audit, Microsoft Excel, Leadership, Consolidation, Management Consulting, Budgets, Business Strategy, Business Planning, Financial Modeling, Management, Business Process, Financial Accounting, Project Management, Business Process..., Process Improvement, Financial Risk, Governance, Revenue Recognition, Mergers

Education
Murray State University   1970 — 1971
MBA, Business Administration

Murray State University   1965 — 1969
B.S., Business

Princess Stephens Princess Stephens Deltona, Florida Details
Princess Stephens's The Institute of Internal Auditors Experience July 2008 - March 2009
Job Focused on serving the comprehensive needs of small staff NonProfit associations
Industry Nonprofit Organization Management
Experience
N.T Data Management Solutions   February 2015 - Present
Complete Lawn & Maintenance Service LLC   November 2013 - Present
The Institute of Financial Operations  November 2011 - December 2014
The Institute of Financial Operations (formerly IAPP)   May 2010 - November 2011
International Accounts Payable Professionals (IAPP)   May 2009 - May 2010
The Institute of Internal Auditors   July 2008 - March 2009

Skills
Project Management, Strategic Planning, Process Improvement, Business Development, Research, Program Management, Microsoft Office, Customer Service, Microsoft Excel, Business Process, Business Intelligence, Data Analysis, Leadership, Budgets, Analysis, Business Analysis, Management, Change Management, Team Building, Training, Financial Analysis, Business Process..., Forecasting, Strategy, Social Media, Marketing Communications, Account Management, Marketing, Consulting, Nonprofits, Event Management, Marketing Strategy, Management Consulting, CRM

Education
New Horizons Computer Learning Center   2011 — 2012

Seminole State College of Florida   2007 — 2009
AA, Computer Science

Lori Cox, CIA, CGAP Lori Cox, CIA, CGAP Tucson, Arizona Details
Lori Cox, CIA, CGAP's The Institute of Internal Auditors Experience July 2007 - May 2009
Job Director, Internal Audit at Pima Community College
Industry Higher Education
Experience
Pima Community College  April 2012 - Present
Puyallup Tribe of Indians  May 2009 - July 2011
The Institute of Internal Auditors   July 2007 - May 2009
Pascua Yaqui Tribe  February 1997 - July 2007

Education
Grand Canyon University
Doctorate of Education, Organizational Leadership

Grand Canyon University
Executive MBA

University of Arizona
BSBA, Business Administration and Managment

Michelle Scott Michelle Scott Orlando, Florida Area Details
Michelle Scott's The Institute of Internal Auditors Experience November 2006 - July 2009
Job Director Corporate Compliance at SeaWorld Parks & Entertainment
Industry Entertainment
Experience
SeaWorld Parks & Entertainment  April 2011 - Present
MDS Auditing and Consulting Services, LLC   September 2009 - Present
The Institute of Internal Auditors   November 2006 - July 2009
Protiviti  May 2002 - November 2006
Arthur Andersen  June 1995 - May 2002

Skills
Sarbanes-Oxley Act, Internal Audit, Risk Management, Sarbanes-Oxley, Analysis, Enterprise Risk..., Auditing, Internal Controls, Process Improvement, Financial Risk, Budgets, Strategic Planning, Management, Forecasting, Leadership, Human Resources, Training, Finance, Mergers & Acquisitions, Accounting, Financial Reporting, Policy, Business Process..., Financial Analysis, Due Diligence, Risk Assessment, Executive Management, ERP, Fraud

Education
University of Florida   2011 — 2013
MBA, Executive MBA Program

Saint Joseph's University - Erivan K. Haub School of Business   1995 — 1999
BS, Accounting

Laura M Walker, SHRM-SCP Laura M Walker, SHRM-SCP Knoxville, Tennessee Area Details
Laura M Walker, SHRM-SCP's The Institute of Internal Auditors Experience May 2001 - May 2006
Job Senior Global Human Resource & Talent Manager at Alcoa, Inc., International Project Development Asset Management Group
Industry Mining & Metals
Experience
Alcoa, Inc., International Project Development Asset Management Group   September 2013 - Present
Alcoa, Inc  September 2006 - September 2013
The Institute of Internal Auditors   May 2001 - May 2006
Moore Stephens Lovelace, PA  December 1995 - July 1999
The Walt Disney Company  1982 - 1995

Skills
Expatriate Management, Executive Coaching, Recruitment/Retention, International Mobility, Human Resources, Personnel Management, Management, Strategic Planning, Deferred Compensation, Succession Planning, Workforce Planning, HR Policies, Labor Relations, Talent Management, HRIS, Performance Management, Employee Engagement, Onboarding, Organizational Design, Employee Relations, HR Transformation, Employee Benefits, Benefits Administration, Strategic HR, Organizational..., Talent Acquisition, Compensation & Benefit, Change Management, Leadership, Employer Branding, HR Consulting, Employee Training, College Recruiting, New Hire Orientations, Job Evaluation, Organizational..., Job Descriptions, Sourcing, Applicant Tracking..., Job Analysis, Global Talent..., Recruiting, Performance Appraisal, Leadership Development, Interviews, Employment Law, PeopleSoft, Technical Recruiting, Culture Change, Training

Education
Rollins College   2003 — 2005
MHR, Human Resources

University of Central Florida   1985 — 1987
BA, Communication/RTV

Valencia Community College   1983 — 1985
AA, General Studies

Bishop Moore High School   1981 — 1983
Diploma, College Prep

Northampton High School   1980 — 1981
College prep

Frank Mantzaris Frank Mantzaris Clearwater, Florida Details
Frank Mantzaris's The Institute of Internal Auditors Experience February 2007 - December 2007
Job Accounts Payable Specialist
Industry Accounting
Experience
Morgan Auto Group  October 2011 - Present
The Institute of Internal Auditors   February 2007 - December 2007
CVS Pharmacy  May 2003 - July 2006

Skills
Microsoft Office, Customer Service, Data Entry, Leadership, Process Improvement, Analysis, Training, HTML, Sales, Team Building, Team Leadership, Public Speaking, Project Management, CSS, Strategic Planning, Management, Research

Education
Full Sail University   2008 — 2010

Mario R. Lozano, CPA, CIA Mario R. Lozano, CPA, CIA Naples, Florida Area Details
Mario R. Lozano, CPA, CIA's The Institute of Internal Auditors Experience March 2006 - Present
Job Team Leader Quality Assessments at The Institute of Internal Auditors
Industry Accounting
Experience
The Institute of Internal Auditors   March 2006 - Present
NCCI Holdings, Inc  June 1998 - October 2005
Bank of America  1986 - 1998

Skills
Internal Audit, Enterprise Risk..., Internal Controls, Quality Assurance, Risk Assessment, Process Improvement, IT Audit, Strategic Financial..., Sarbanes-Oxley Act, Auditing

Education
Florida International University - College of Business   1990 — 1993
MS accounting, Accounting

Deborah Hoffman, CIA, CRMA Deborah Hoffman, CIA, CRMA Orlando, Florida Area Details
Deborah Hoffman, CIA, CRMA's The Institute of Internal Auditors Experience September 2011 - Present
Job Director, Standards and Guidance at The Institute of Internal Auditors
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors   September 2011 - Present
UIL Holdings Corporation  October 1994 - March 2011
Connecticut Mutual Life Insurance Company  1990 - 1994
Mechanics and Farmers Savings Bank   1985 - 1990
Connecticut Bank and Trust Company  1977 - 1985

Education
The University of Connecticut School of Business   1978 — 1981
MBA, Finance

College of the Holy Cross   1972 — 1976
A.B., Economics-Accounting

Krista Kuhr Krista Kuhr Orlando, Florida Area Details
Krista Kuhr's The Institute of Internal Auditors Experience Financial Aid AdvisorHigh-Tech InstituteMay 2005 - February 2006
Job Operations Specialist at The Institute of Internal Auditors
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors   Financial Aid AdvisorHigh-Tech InstituteMay 2005 - February 2006
Stratford University  2003 - April 2004
Stratford University  2003 - 2004
Municipal Security Rulemaking Board   2003 - 2003

Education
Michigan State University   1998 — 2003
BS, Merchandising Management

Kristi Coombs Kristi Coombs Altamonte Springs, Florida Details
Kristi Coombs's The Institute of Internal Auditors Experience January 2011 - Present
Job International Conference Manager
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors   January 2011 - Present
The Institute of Internal Auditors Inc.  July 2010 - January 2011
The Institute of Internal Auditors Inc.  October 2009 - July 2010
The Institute of Internal Auditors   2005 - 2009

Skills
Internal Audit, Strategic Planning, Process Improvement, Risk Assessment, Governance, Auditing, Internal Controls, Risk Management, Enterprise Risk..., Managerial Finance, Policy, Management Consulting, Conference Production, Customer Service, Contractors, Conference Coordination, Mobile Applications, Program Management, Program Development, Program Evaluation, Logistics Management, Web Content, Marketing Strategy, Marketing Communications, Social Media Marketing, Email Marketing, Conference Registration, Branding & Identity, Leadership, Event Management, Project Planning, Project Management, Government, Team Building, Marketing

Education
Miami University
Business Administration and Management, General

Talawanda High School

Melissa Calhoun Melissa Calhoun Orlando, Florida Details
Melissa Calhoun's The Institute of Internal Auditors Experience February 2011 - November 2013
Job Digital Media Manager, Bright House News 13 and Bay News 9
Industry Internet
Experience
Orlando.com   January 2014 - Present
The Institute of Internal Auditors   February 2011 - November 2013
The Institute of Internal Auditors Inc.  2010 - 2011
The Institute of Internal Auditors Inc.  2005 - 2010
The Institute of Internal Auditors Inc.  2004 - 2005
MAC Media   2003 - 2005
Offenberger & White, Inc.   2001 - 2003
Ohio University  1999 - 2001
Ohio University  1998 - 1999
Gannett  1994 - 1998

Skills
website strategy, website architecture, Analytics, Email marketing, Project Management, Writing, Editing, content strategy, Management, Data Analysis, IT collaboration, multimedia production, Marketing Strategy, Social Media, Digital Media Analysis, Website Reporting, Vendor Management, Website Content..., Website Navigation..., SharePoint, Social Media Management..., Public Relations, Internal Communications, Google Analytics, Internal Controls, Governance, Enterprise Risk..., Internal Audit, Process Improvement, IT Audit, Sarbanes-Oxley Act, Business Process..., Information Technology, CISA, Risk Assessment, Analysis, Email Marketing, Content Strategy, Web Strategy, Web Development

Education
Marshall University   1990 — 1994
Bachelor's degree, Journalism

Jeff Vines Jeff Vines Birmingham, Alabama Area Details
Jeff Vines's The Institute of Internal Auditors Experience June 2008 - May 2013
Job Director SOX Internal Control at BBVA Compass
Industry Banking
Experience
BBVA Compass  April 2010 - Present
The Institute of Internal Auditors   June 2008 - May 2013
BBVA Compass  October 2001 - April 2010

Skills
Accounting, Risk Management, Auditing, SOX, Financial Analysis, Banking, Internal Audit, Compliance, Internal Controls, Audit, Financial Accounting, Financial Reporting, Excel, GAAP, Sarbanes-Oxley Act, CPA, CFA

Education
Northwestern University - Kellogg School of Management   1996 — 1997
MBA, Varied

University of Alabama   1988 — 1992
B.S., Accounting

Dale Gasch MBA, Certified Internal Auditor Dale Gasch MBA, Certified Internal Auditor Dallas/Fort Worth Area Details
Dale Gasch MBA, Certified Internal Auditor's The Institute of Internal Auditors Experience 2007 - Present
Job Project Consultant at Solomon Edwards Group
Industry Management Consulting
Experience
Solomon Edwards Group  November 2011 - Present
Independent Management Consultant  2009 - Present
The Institute of Internal Auditors   2007 - Present
Ed Mehlman and Associates   2010 - November 2011
Elbit Systems of America  2005 - 2009
Audit and Finance Executive   2000 - 2005
Verizon Wireless (PrimeCo)   1999 - 2000
Verizon Wireless (PrimeCo)   1997 - 1999

Skills
Internal Controls, Sarbanes-Oxley, Risk Management, Auditing, Sarbanes-Oxley Act, Internal Audit, Strategic Planning, Team Building, Customer Service, Leadership, Leadership Development, Quality Auditing, Enterprise Risk..., Risk Assessment, Due Diligence, Process Improvement, Accounting, Finance, Financial Analysis, Training, Management, Governance, Executive Management, Consulting, Strategy, External Audit, Time Management, Software Documentation

Education
St. Olaf College   1967 — 1971
B.A., Liberal Arts

University of Wyoming
MBA, Finance, Marketing

Marco Federico, CPA auditor, CGA, CIA Marco Federico, CPA auditor, CGA, CIA Montreal, Canada Area Details
Marco Federico, CPA auditor, CGA, CIA's The Institute of Internal Auditors Experience September 2009 - Present
Job Practicing Public Auditor and Accounting Professional
Industry Accounting
Experience
Minister of Justice   April 2010 - Present
The Institute of Internal Auditors   September 2009 - Present
Marco Federico, CIA, CGA   2006 - Present

Skills
Internal Audit, Assurance, Financial Statements

Education
IIA   2006 — 2008
CIA, Internal Audit

Concordia University   1998 — 2002
Bcomm, Accountancy

Ordre of CGA
CGA, Professional Accountancy

Maunda Land, CMP, CAE Maunda Land, CMP, CAE Orlando, Florida Area Details
Maunda Land, CMP, CAE's The Institute of Internal Auditors Experience November 2011 - Present
Job Manager, College and University Relations at The Institute of Internal Auditors Inc.
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors Inc.  February 2013 - Present
The Institute of Internal Auditors   November 2011 - Present
Premiere Meetings   2010 - 2012
Michigan Association of Insurance Agents  February 2008 - September 2011
Life Changers Christian Center   January 2002 - November 2007
Michigan House of Representatives  2000 - 2001
Public Sector Consultants  January 1998 - June 2000

Skills
Meeting Planning, Hotel Contract..., Committee Management, Event Branding, Executive Retreats, Governmental Affairs, Community Relations, Insurance, Site Selection, Social Media, Public Speaking, Membership Management, Professional Development, Non-profit..., Association Management, Strategic Meeting..., Staff Development, Management, Event Planning, Community Development, Coaching, Budgets, Committees, Community Outreach, Contract Negotiation, Marketing, Leadership, Sales, Small Business, Location Intelligence, Public Relations, Strategic Planning, Strategy, Nonprofits, Organizational..., Training, Policy, Event Management, Fundraising, Retreats, Team Building, Time Management, Program Management, Public Policy, Leadership Development

Education
Michigan State University   1994 — 1997
BS, Environmental Policy

Renaissance High School
Diploma

University of Central Florida

University of Central Florida

Richard Chambers Richard Chambers Orlando, Florida Area Details
Richard Chambers's The Institute of Internal Auditors Experience January 2009 - Present
Job President and CEO at The Institute of Internal Auditors and Author "Lessons Learned on the Audit Trail"
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors   January 2009 - Present
PricewaterhouseCoopers  August 2004 - January 2009
Tennessee Valley Authority  August 2000 - February 2002
United States Postal Service OIG   February 1998 - August 2000
Headquarters, United States Army   September 1993 - February 1998
US Army Forces Command  1976 - 1993
US Government Accountability Office  1976 - 1976

Skills
Internal Audit, Auditing, Leadership, Budgets, Internal Controls, Corporate Governance, Sarbanes-Oxley Act, Enterprise Risk..., Risk Assessment, Risk Management, IT Audit, Accounting, Financial Analysis, CPA, Financial Reporting, Managerial Finance, GAAP, Sarbanes-Oxley, SEC filings, Analysis, COSO, Due Diligence, Cash Management, Finance, Cash Flow, Assurance, Process Improvement, Business Process..., Fraud, Financial Accounting, Government, Policy, Management Consulting, Governance, Management, Executive Management, Forensic Accounting, Financial Risk, Operational Risk...

Education
Salve Regina University   1992 — 1994
MA, International relations

US Army War College   1991 — 1992
International Relations

Georgia State University   1975 — 1978
MBA, Management

Georgia State University   1972 — 1975
BBA, Accounting

Gerd Suhr Gerd Suhr Orlando, Florida Area Details
Gerd Suhr's The Institute of Internal Auditors Experience October 2005 - Present
Job Senior Lead Web Applications Developer
Industry Information Technology and Services
Experience
PALM BEACH COUNTY SHERIFF’S OFFICE  April 2014 - Present
The institute of Internal Auditors   October 2005 - Present
Char Crews Inc.   January 2003 - September 2005
Machinetools.com  January 2000 - March 2002

Skills
SharePoint, SEO, Microsoft SQL Server, SQL, ColdFusion, XML/XSLT, Javascript / Jquery, Responsive Design, HTML5, Advanced CSS, SVN, jQuery, MySQL, Web Applications, Management, Leadership, HTML 5, Subversion, CSS, Internal Audit

Education
College of Lake County   1976 — 1978

Judy Burke Judy Burke Orlando, Florida Area Details
Judy Burke's The Institute of Internal Auditors Experience
Job VP Governance & Communications at The Institute of Internal Auditors
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors  

Skills
Internal Audit, Governance, Internal Controls, Corporate Governance

Education
Northwestern University
BA, French;Education

Billy Koll Billy Koll Charleston, South Carolina Area Details
Billy Koll's The Institute of Internal Auditors Experience May 2011 - May 2012
Job President of Coastal Carolina Chapter IIA
Industry Accounting
Experience
James Island Charter High School  January 2009 - Present
The Institute of Internal Auditors   May 2011 - May 2012
Charleston County School District  April 2008 - January 2009

Skills
Internal Controls, Accounting, Internal Audit, Budgets, Auditing, Financial Reporting, GAAP, Sarbanes-Oxley Act

Education
Clemson University   2001 — 2005
Bachelor of Science, Accounting

Shilah Duncan Shilah Duncan Fayetteville, Arkansas Area Details
Shilah Duncan's The Institute of Internal Auditors Experience July 2010 - September 2011
Job Project Manager at Walmart
Industry Retail
Experience
Walmart  June 2012 - Present
Walmart  June 2009 - June 2012
The Institute of Internal Auditors   July 2010 - September 2011
Pittsburg State University  2008 - 2009

Skills
SAP R/3, SAP Travel Management, SAP Treasury, SAP General Ledger, SAP FI/CO Configuration, Treasury, Auditing, Budgets, Internal Controls, Accounting, Financial Reporting, Financial Analysis, Financial Accounting, Forecasting, Program Management, SAP, Process Improvement, Internal Audit, Business Process..., Business Analysis, ERP, Business Process, Enterprise Risk..., Risk Management, Sarbanes-Oxley, Analysis, IT Audit, Sarbanes-Oxley Act

Education
Pittsburg State University   2008 — 2009
BBA, Accounting

Angie Woodward Angie Woodward Orlando, Florida Area Details
Angie Woodward's The Institute of Internal Auditors Experience 2003 - March 2010
Job Certification Consultant
Industry Management Consulting
Experience
Angelwood Consulting   March 2011 - Present
The Institute of Internal Auditors   2003 - March 2010
The Institute of Internal Auditors   January 1995 - 2003
The Princeton Review  1993 - 1998

Skills
Association Management, Risk Assessment, Leadership, Program Management, Project Management, Risk Management, Governance, Policy, Nonprofits, Testing, Operations Management, Process Improvement, Change Management, Management, Integration, Management Consulting, Editing, Non-profits, Teaching, Program Development, Public Speaking, Workshop Facilitation, Analysis, Organizational..., Training, Leadership Development

Education
Stetson University   1985 — 1989
Bachelor's, English

Janet O'Connor Janet O'Connor Orlando, Florida Area Details
Janet O'Connor's The Institute of Internal Auditors Experience 2008 - Present
Job Membership at The Institute of Internal Auditors
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors   2008 - Present
Servico Hotels   1992 - 1998

Skills
Fundraising, Event Planning, Nonprofits, Leadership, Strategic Planning, Event Management, Training, Leadership Development, Policy, Marketing, Volunteer Management, Budgets, Team Building, Program Management, Financial Analysis, Management, Risk Management

Education
Indiana University of Pennsylvania   1985 — 1989
Bachelor of Science (BS), Consumer Services and Advocacy

Ashley Mahaffey Ashley Mahaffey Orlando, Florida Area Details
Ashley Mahaffey's The Institute of Internal Auditors Experience January 2012 - June 2013
Job Global Event Coordinator at The Institute of Internal Auditors
Industry Events Services
Experience
The Institute of Internal Auditors   January 2012 - June 2013
The Institute of Internal Auditors   June 2011 - December 2011
Weddings Unique   January 2011 - July 2011
Write in Style   June 2010 - March 2011
Seminole State College of Florida  August 2010 - December 2010
March of Dimes  August 2010 - December 2010

Skills
Budgeting, Research, Weddings, Social Media, Speaker Management, Conference Coordination, Microsoft Office, Adobe Creative Suite, Meeting Matrix, Event Coordination, Vendor Relations, Blogging, Administration, Logistics, Event Planning, Social Networking, Matrix Management, Motivational Speaking, Budgets, Fundraising, Trade Shows, Meeting Planning, Event Management, Public Speaking

Education
University of Central Florida   2010 — 2011
Bachelor of Science, Event Management

Seminole State College of Florida   2007 — 2009
Associate of Arts, Liberal Arts

Daniel Therrien Daniel Therrien Orlando, Florida Area Details
Daniel Therrien's The Institute of Internal Auditors Experience September 2004 - Present
Job Director, Customer Relations at The Institute of Internal Auditors
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors   September 2004 - Present
The Intitute of Internal Auditors   2004 - May 2010
UnitedHealthcare  January 2000 - June 2004
VALIC/American General Retirement Plans   April 1998 - January 2000
MetLife Insurance Company  May 1993 - March 1998

Skills
Process Improvement, Risk Management, Budgets, Accounting, Project Management, Leadership, Team Building, Business Process..., Change Management, Financial Analysis, Management, Training

Education
Johnson & Wales University   1995 — 1998
BS, Management

Tracy Darakjian, CIA Tracy Darakjian, CIA Orlando, Florida Area Details
Tracy Darakjian, CIA's The Institute of Internal Auditors Experience
Job Manager, Quality at The Institute of Internal Auditors
Industry Nonprofit Organization Management
Experience
The Institute of Internal Auditors  

Skills
Risk Assessment, Quality Auditing, Process Improvement, Auditing, Internal Audit, Business Process..., Project Management, Governance, Risk Management, IT Audit, Policy, Quality Assurance, CISA, COSO, Sarbanes-Oxley, Financial Reporting, Financial Accounting, COBIT, Sarbanes-Oxley Act, Financial Risk, Enterprise Risk...

Education
Murray State University
MBA, Management

William Prankard, IV William Prankard, IV Fayetteville, North Carolina Area Details
William Prankard, IV's The Institute of Internal Auditors Experience November 1996 - June 2001
Job Web Developer at City of Fayeteville, NC
Industry Information Technology and Services
Experience
City of Fayeteville, NC   October 2012 - Present
City of Fayetteville  June 2011 - October 2012
FavoriteAgent.com   November 2008 - May 2011
The Institute of Internal Auditors   November 1996 - June 2001

Skills
HTML/XML, HTML + CSS, PHP, phpBB, phpMyAdmin, MySQL, Oracle SQL, Interworx, Red Hat Linux, CentOS, C++, C#, Java, JavaScript, AJAX, VB.NET, ASP.NET, Wordpress, Joomla, Dolphin, DOS, Windows 9x, Windows 7, Windows Server, Network Security, IP Networking, Wireless Networking, TCP/IP, Network Architecture, Network Design

Education
Seminole Community College   2003 — 2005
Network Admin and Programming

University of Central Florida   1993 — 1995
Industrial/Organizational Psychology

Daytona Beach Community College   1988 — 1992
A.A., Physics, Chemistry, Psychology

bob wannall bob wannall Ocala, Florida Area Details
bob wannall's The Institute of Internal Auditors Experience August 1976 - August 1986
Job Pastor at St. Paul's United Methodist Church, editor & writer
Industry Religious Institutions
Experience
St. Paul's United Methodist Church   July 2005 - Present
Forum for Scriptural Christianity   August 1986 - June 1990
The Institute of Internal Auditors   August 1976 - August 1986

Education
Asbury Theological Seminary   1986 — 1990
Master of Divinity

University of South Florida   1966 — 1971
BA, English, English-Journalism Education

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